Muster Roll No. : 575759626	Date From : 23/03/2021    Date To : 31/03/2021	Sanction No. : TRDA/MGNREGA/BOR/2020-21/441-442/2    Sanction Date : 11/11/2020
Work Code : 0311001020/WC/4379	Work Name : Protection Wall at Ponkhung Borduria (0311001020/WC/4379)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  78

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 Roto Wangsam(Self) AR-11-001-020-001/48 ST P P P P P P A P X 7 205 1435 0 0 1435 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 28/07/2021   2 Ponpong Ruttum(Self) AR-11-001-020-001/55 ST P P P P P P A P X 7 205 1435 0 0 1435 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 28/07/2021   3 Minja Lama(Self) AR-11-001-020-001/61 ST P P P P P P A P X 7 205 1435 0 0 1435 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 28/07/2021   4 Jorian Khetey(Self) AR-11-001-020-001/63 ST P P P P P P A P X 7 205 1435 0 0 1435 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 28/07/2021   5 Nyamen Tangdong(Wife) AR-11-001-020-001/59 ST P P P P P P A P X 7 205 1435 0 0 1435 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 28/07/2021   6 Chathung Ramwa(Wife) AR-11-001-020-001/6 ST P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 28/07/2021   7 Tellon Loakho(Self) AR-11-001-020-001/68 ST P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 29/07/2021   8 Dongwang Tangdong(Self) AR-11-001-020-001/60 ST P P P P P P A P X 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   9 Miatthan Khetey(Wife) AR-11-001-020-001/62 ST P P P P P P A P X 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   10 Janpi Khetey(Self) AR-11-001-020-001/64 ST P P P P P P A P X 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   11 Weesen Matey(Mother) AR-11-001-020-001/65 ST P P P P P P A P X 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   12 Hakam Mengwang(Self) AR-11-001-020-001/66 ST P P P P P P A P X 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   13 Hakat Mongwang(Self) AR-11-001-020-001/67 ST P P P P P P A P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   14 Wangcha Letey(Self) AR-11-001-020-001/56 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   15 Ranney Tangdong(Self) AR-11-001-020-001/57 ST P P P P P P A P X 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   16 Chaman Tangdong(Mother) AR-11-001-020-001/58 ST P P P P P P A P X 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   17 Tenat Tangjang(Self) AR-11-001-020-001/5 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   18 Tekham Wangha(Self) AR-11-001-020-001/51 ST P P P P P P A P X 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   19 Wiphiak Lowangchha(Wife) AR-11-001-020-001/52 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   20 Jangpoan Mongchan(Self) AR-11-001-020-001/53 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   21 Rangan Ruttum(Self) AR-11-001-020-001/54 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   Daily Attendence 21 21 21 21 21 21 6 21 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33005 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33005 Average Per labour 1571.6666

Total man days : 161