Muster Roll No. : 67318	Date From : 07/02/2020    Date To : 14/02/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iii/3    Sanction Date : 22/01/2020
Work Code : 0311001020/RC/16455	Work Name : CC Step at Lahokocha, Borduria (0311001020/RC/16455)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  42

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 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 Ngumpo Tangdong(Self) AR-11-001-020-001/327 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   2 Monglin Mongwang AR-11-001-020-001/339-A ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   3 Bamhang Matey AR-11-001-020-001/340 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   4 Teba Tangjang AR-11-001-020-001/342 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   5 Wangmiat Homcha AR-11-001-020-001/332 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   6 Hangwey Lama AR-11-001-020-001/335 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   7 Tangriat Medam AR-11-001-020-001/343 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   8 Kapkhu Matey AR-11-001-020-001/346 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   9 Danwang H. Lowang AR-11-001-020-001/345 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   10 Kelong Wangsa AR-11-001-020-001/337 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   11 Somgan Dada AR-11-001-020-001/341 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   12 Khunley Lama AR-11-001-020-001/334 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   13 Khawang Lama AR-11-001-020-001/333 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   14 Gimhang Mongwang AR-11-001-020-001/338 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   15 Londi Lama AR-11-001-020-001/331 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   16 Hachin Mema(Self) AR-11-001-020-001/322 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   17 Wimat Wangha(Self) AR-11-001-020-001/323 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   18 Telok Khetey(Self) AR-11-001-020-001/324 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   19 Matwa Mongchan(Self) AR-11-001-020-001/325 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   20 Wangphun H. Lowang AR-11-001-020-001/344 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   21 Ponnya Letey AR-11-001-020-001/347 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   Daily Attendence 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28224 Average Per labour 1344

Total man days : 147