Muster Roll No. : 1902	Date From : 28/09/2021    Date To : 30/09/2021	Sanction No. : TRDA/ATMANIRBHAR/2020-21/BOR/526-527/1    Sanction Date : 09/02/2021
Work Code : 0311001020/DP/6767	Work Name : Orange Plantation at Mandang Rum Borduria village for 5.00 Hect (0311001020/DP/6767)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  93

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 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 Kamwang Lowangchha(Self) AR-11-001-020-001/167 ST P P P 3 212 636 0 0 636 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   2 Teling Matey(Son) AR-11-001-020-001/17 ST P P P 3 212 636 0 0 636 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   3 Wangdung Lowangcha(Self) AR-11-001-020-001/18 ST P P P 3 212 636 0 0 636 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   4 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 ST P P P 3 212 636 0 0 636 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   5 Jumliam Ruttum(Daughter) AR-11-001-020-001/177 ST P P P 3 212 636 0 0 636 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   6 Tengom H. Lowang(Self) AR-11-001-020-001/178 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   7 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   8 Osi Wangha(Self) AR-11-001-020-001/171 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   9 Chawat L. Medam(Wife) AR-11-001-020-001/172 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   10 Napang L. Medam(Self) AR-11-001-020-001/173 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   11 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   12 Komwang L. Medam(Self) AR-11-001-020-001/175 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   13 Damwang Lowang Medam(Self) AR-11-001-020-001/176 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   14 Thamlang Tangjang(Self) AR-11-001-020-001/180 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   15 Chhokliam Ruttum(Mother) AR-11-001-020-001/181 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   16 Matwang Mongchan(Self) AR-11-001-020-001/182 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   17 Chahan Dada(Wife) AR-11-001-020-001/183 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   18 Honwa Ruttum(Self) AR-11-001-020-001/184 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   19 Tethey Ruttum(Self) AR-11-001-020-001/185 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   20 Nanong Matey(Wife) AR-11-001-020-001/186 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   21 Chahey Mongwang(Self) AR-11-001-020-001/187 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   Daily Attendence 21 21 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9964 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 474.4762

Total man days : 47