Muster Roll No. : 67328	Date From : 19/02/2020    Date To : 28/02/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iii/1    Sanction Date : 22/01/2020
Work Code : 0311001020/WC/4207	Work Name : Land Protection wall at Pankhungsum,Borduria (0311001020/WC/4207)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  43

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 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 Tejow Matey(Self) AR-11-001-020-001/237 ST P A P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   2 Teten Dada(Self) AR-11-001-020-001/236 ST P A P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 06/04/2020   3 Tesom Matey(Self) AR-11-001-020-001/238 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   4 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   5 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   6 Metloan Matey(Self) AR-11-001-020-001/241 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   7 Hangkham Letey(Self) AR-11-001-020-001/242 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   8 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   9 Changan Mera(Wife) AR-11-001-020-001/222 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   10 Dinwang L. Medam(Self) AR-11-001-020-001/223 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   11 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   12 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   13 Tepong Matey(Self) AR-11-001-020-001/226 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   14 Wangchong Khetey(Self) AR-11-001-020-001/227 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   15 Tephiam Lama(Son) AR-11-001-020-001/228 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   16 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   17 Tedam Khetey(Self) AR-11-001-020-001/230 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   18 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   19 Wangwey Letey(Self) AR-11-001-020-001/233 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   20 Tengow Matey(Self) AR-11-001-020-001/234 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   21 Johang Dada(Self) AR-11-001-020-001/235 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   Daily Attendence 21 0 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36288 Average Per labour 1728

Total man days : 189