Muster Roll No. : 575758705	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/iii/16    Sanction Date : 26/08/2020
Work Code : 0311001020/RC/17869	Work Name : C/O Link Road at Mankho Borduria (0311001020/RC/17869)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  73

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 Ngoangne Loakho(Self) AR-11-001-020-001/313 ST P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000809 Credited 25/01/2021   2 Ngumpo Tangdong(Self) AR-11-001-020-001/327 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000809 Credited 25/01/2021   3 Ranpong H. Lowang(Self) AR-11-001-020-001/321 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   4 Sannya Lama(Wife) AR-11-001-020-001/322 ST P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000809 Credited 27/01/2021   5 Wangbam Letey(Self) AR-11-001-020-001/315 ST P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000809 Credited 27/01/2021   6 Sumlong Tangjang(Son) AR-11-001-020-001/307 ST P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000809 Credited 25/01/2021   7 Londi Lama AR-11-001-020-001/331 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000809 Credited 27/01/2021   8 Soamtung Lamra(Self) AR-11-001-020-001/309 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   9 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   10 Telit Lamra(Son) AR-11-001-020-001/311 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   11 Senliam Letey(Wife) AR-11-001-020-001/314 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   12 Wanghun Lamra(Self) AR-11-001-020-001/305 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   13 Wangdo H. Lowang(Self) AR-11-001-020-001/306 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   14 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   15 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   16 Telli Lamra(Self) AR-11-001-020-001/318 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   17 Nokkey Mongwang(Self) AR-11-001-020-001/319 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   18 Chamsey Lamra(Self) AR-11-001-020-001/320 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   19 Wimat Wangha(Self) AR-11-001-020-001/323 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   20 Telok Khetey(Self) AR-11-001-020-001/324 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   21 Matwa Mongchan(Self) AR-11-001-020-001/325 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   Daily Attendence 21 21 21 21 0 21 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22550 Average Per labour 1073.8096

Total man days : 110