Muster Roll No. : 575758097	Date From : 01/10/2020    Date To : 09/10/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/iii/9    Sanction Date : 26/08/2020
Work Code : 0311001020/RC/17870	Work Name : C/O CC Step at Lothongsum Borduria (0311001020/RC/17870)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  69

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 Ngumpo Tangdong(Self) AR-11-001-020-001/327 ST P A P P P P P P X 7 205 1435 0 0 1435 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000594 Credited 20/10/2020   2 Wangmiat Homcha AR-11-001-020-001/332 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   3 Bamhang Matey AR-11-001-020-001/340 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   4 Teba Tangjang AR-11-001-020-001/342 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 20/10/2020   5 Hangwey Lama AR-11-001-020-001/335 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   6 Ranpong H. Lowang(Self) AR-11-001-020-001/321 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   7 Sannya Lama(Wife) AR-11-001-020-001/322 ST P A P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000594 Credited 21/10/2020   8 Tangriat Medam AR-11-001-020-001/343 ST P A P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000594 Credited 20/10/2020   9 Junti H. Lowang AR-11-001-020-001/345 ST P A P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000594 Credited 21/10/2020   10 Kelong Wangsa AR-11-001-020-001/337 ST P A P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000594 Credited 20/10/2020   11 Khawang Lama AR-11-001-020-001/333 ST P A P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000594 Credited 20/10/2020   12 Daras Khetey AR-11-001-020-001/336 ST P A P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000594 Credited 21/10/2020   13 Sannam Mongwang AR-11-001-020-001/338 ST P A P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000594 Credited 20/10/2020   14 Londi Lama AR-11-001-020-001/331 ST P A P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000594 Credited 21/10/2020   15 Telli Lamra(Self) AR-11-001-020-001/318 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   16 Nokkey Mongwang(Self) AR-11-001-020-001/319 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 20/10/2020   17 Chamsey Lamra(Self) AR-11-001-020-001/320 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   18 Wimat Wangha(Self) AR-11-001-020-001/323 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   19 Telok Khetey(Self) AR-11-001-020-001/324 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   20 Matwa Mongchan(Self) AR-11-001-020-001/325 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   21 Wangphun H. Lowang AR-11-001-020-001/344 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   Daily Attendence 21 0 21 21 21 21 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34235 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34235 Average Per labour 1630.238

Total man days : 167