Muster Roll No. : 497	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/1    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6383	Work Name : Tamul Plantation at Songlintham Borduria (0311001020/DP/6383)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Thakwang Khetey(Son) AR-11-001-020-001/227 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   2 Chawang Khetey(Son) AR-11-001-020-001/216 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   3 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   4 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   5 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   6 Changan Mera(Wife) AR-11-001-020-001/222 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   7 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   8 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   9 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   10 Nyalit Matey(Wife) AR-11-001-020-001/226 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   11 Mangang Ruttum(Self) AR-11-001-020-001/204 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   12 Samphua Wangha(Self) AR-11-001-020-001/205 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   13 Techhong Ruttum(Self) AR-11-001-020-001/206 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   14 Telap Ruttum(Self) AR-11-001-020-001/207 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   15 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   16 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   17 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   18 Choapgo Mema(Self) AR-11-001-020-001/213 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   19 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   20 Chawang Mema(Self) AR-11-001-020-001/215 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   21 Hanyam Lama(Daughter-in-Law) AR-11-001-020-001/228 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   Daily Attendence 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26712 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26712 Average Per labour 1272

Total man days : 126