Muster Roll No. : 26	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/12-13    Sanction Date : 01/07/2019
Work Code : 0311001020/DP/3843	Work Name : Cardamom Plantation(large) at Lahoocha,Borduria (0311001020/DP/3843)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  35

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 15 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 Laphang Dada(Self) AR-11-001-020-001/232 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   2 Tejow Matey(Self) AR-11-001-020-001/237 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   3 Teten Dada(Self) AR-11-001-020-001/236 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   4 Wangwey Letey(Self) AR-11-001-020-001/233 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   5 Tengow Matey(Self) AR-11-001-020-001/234 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   6 Johang Dada(Self) AR-11-001-020-001/235 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   7 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   8 Chawang Mema(Self) AR-11-001-020-001/215 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   9 Khelong Khetey(Self) AR-11-001-020-001/216 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   10 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   11 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   12 Changan Mera(Wife) AR-11-001-020-001/222 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   13 Dinwang L. Medam(Self) AR-11-001-020-001/223 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   14 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   15 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   16 Tepong Matey(Self) AR-11-001-020-001/226 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   17 Wangchong Khetey(Self) AR-11-001-020-001/227 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   18 Tephiam Lama(Son) AR-11-001-020-001/228 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   19 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   20 Tedam Khetey(Self) AR-11-001-020-001/230 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   21 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   Daily Attendence 21 0 21 21 21 0 21 21 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2304

Total man days : 252