Muster Roll No. : 30186	Date From : 01/08/2019    Date To : 14/08/2019	Sanction No. : TRDA/MGNREGA/BOR/2018-19/1    Sanction Date : 10/01/2019
Work Code : 0311001020/LD/2661	Work Name : Terrace Cutting at Laho Kocha Colony at Borduria (0311001020/LD/2661)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  32

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 11 12 13 14 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 Wanglam H.Lowang(Son) AR-11-001-020-001/211 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 25/10/2019   2 Jepong Khetey(Son) AR-11-001-020-001/212 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 25/10/2019   3 Choapgo Mema(Self) AR-11-001-020-001/213 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   4 Gannye Mongwang(Self) AR-11-001-020-001/214 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   5 Chawang Mema(Self) AR-11-001-020-001/215 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   6 Khelong Khetey(Self) AR-11-001-020-001/216 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   7 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   8 Tangloan Homchha(Self) AR-11-001-020-001/219 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   9 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   10 Techhong Ruttum(Self) AR-11-001-020-001/206 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   11 Telap Ruttum(Self) AR-11-001-020-001/207 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   12 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   13 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   14 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   Daily Attendence 2 2 2 0 2 2 2 2 2 2 2 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11904 Average Per labour 850.2857

Total man days : 62