Muster Roll No. : 25	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/12-13    Sanction Date : 01/07/2019
Work Code : 0311001020/DP/3843	Work Name : Cardamom Plantation(large) at Lahoocha,Borduria (0311001020/DP/3843)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  35

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 8 9 10 11 12 13 14 15 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 Dungwang Letey(Self) AR-11-001-020-001/197 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   2 Hinwien Matey(Mother) AR-11-001-020-001/247 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000604 Credited 08/04/2020   3 Wangtao Lowang Medam(Self) AR-11-001-020-001/73 ST P X X X X X X X X X X X X X X 1 192 192 0 0 192 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   4 Wanglam H.Lowang(Son) AR-11-001-020-001/211 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   5 Choapgo Mema(Self) AR-11-001-020-001/213 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   6 Phannya Lamra(Wife) AR-11-001-020-001/193 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   7 Ganhang Medam(Self) AR-11-001-020-001/194 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   8 Songlang Letey(Self) AR-11-001-020-001/196 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   9 Khampong Loakho(Self) AR-11-001-020-001/69 ST P X X X X X X X X X X X X X X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   10 Wangtang Letey(Self) AR-11-001-020-001/198 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   11 Wangme L. Medam(Self) AR-11-001-020-001/199 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   12 Janglin L. Medam(Self) AR-11-001-020-001/200 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   13 Hangliam Ruttum(Self) AR-11-001-020-001/202 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   14 Chaphiam Tochhu(Self) AR-11-001-020-001/203 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   15 Mangang Ruttum(Self) AR-11-001-020-001/204 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   16 Samphua Wangha(Self) AR-11-001-020-001/205 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   17 Techhong Ruttum(Self) AR-11-001-020-001/206 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   18 Telap Ruttum(Self) AR-11-001-020-001/207 ST P A P X X X X X X X X X X X X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   19 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   20 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   21 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   Daily Attendence 21 0 19 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 914.2857

Total man days : 100