Muster Roll No. : 57	Date From : 23/12/2019    Date To : 31/12/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/ii/1&2    Sanction Date : 09/10/2019
Work Code : 0311001020/LD/3007	Work Name : Tarrace cutting at Songlintham at Borduria (0311001020/LD/3007)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  39

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 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 Hamin Matey(Self) AR-11-001-020-001/47 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   2 Roto Wangsam(Self) AR-11-001-020-001/48 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   3 Ponpong Ruttum(Self) AR-11-001-020-001/55 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   4 Choiwang Letey(Self) AR-11-001-020-001/34 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   5 Poangnye loakho(Self) AR-11-001-020-001/35 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   6 Matsen Lowang(Wife) AR-11-001-020-001/36 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   7 Pengo Letey(Self) AR-11-001-020-001/37 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   8 Thinkap Lowang Medam(Self) AR-11-001-020-001/38 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   9 Somdi Mongchan(Brother) AR-11-001-020-001/39 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   10 Teriat Mongchan(Self) AR-11-001-020-001/41 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   11 Tehang Matey(Self) AR-11-001-020-001/42 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   12 Wanglo Khetey(Self) AR-11-001-020-001/43 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   13 Tejat Mema(Self) AR-11-001-020-001/44 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   14 Wangliam Mema(Self) AR-11-001-020-001/45 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   15 Tengak Mema(Self) AR-11-001-020-001/46 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   16 Dangwang Lowang Medam(Self) AR-11-001-020-001/30 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   17 Dungne Letey(Self) AR-11-001-020-001/31 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   18 Kapwang Letey(Self) AR-11-001-020-001/32 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   19 Tekham Wangha(Self) AR-11-001-020-001/51 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   20 Wiphiak Lowangchha(Wife) AR-11-001-020-001/52 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   21 Rangan Ruttum(Self) AR-11-001-020-001/54 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 06/04/2020   Daily Attendence 21 0 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 1536

Total man days : 168