Muster Roll No. : 231960	Date From : 01/07/2020    Date To : 05/07/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/453-50/i/3    Sanction Date : 23/04/2020
Work Code : 0311001020/RC/17868	Work Name : C/O CC step at Lohokocha Borduria (0311001020/RC/17868)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  55

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 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 Ngoangne Loakho(Self) AR-11-001-020-001/313 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   2 Ngumpo Tangdong(Self) AR-11-001-020-001/327 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   3 Wangmiat Homcha AR-11-001-020-001/332 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   4 Hangwey Lama AR-11-001-020-001/335 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   5 Sannya Lama(Wife) AR-11-001-020-001/322 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000499 Credited 23/09/2020   6 Sumlong Tangjang(Son) AR-11-001-020-001/307 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000120 Credited 20/07/2020   7 Khawang Lama AR-11-001-020-001/333 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   8 Londi Lama AR-11-001-020-001/331 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   9 Wimat Wangha(Self) AR-11-001-020-001/323 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   10 Telok Khetey(Self) AR-11-001-020-001/324 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   11 Matwa Mongchan(Self) AR-11-001-020-001/325 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   12 Soamtung Lamra(Self) AR-11-001-020-001/309 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   13 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   14 Telit Lamra(Son) AR-11-001-020-001/311 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   15 Senliam Letey(Wife) AR-11-001-020-001/314 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   16 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   17 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   18 Telli Lamra(Self) AR-11-001-020-001/318 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   19 Nokkey Mongwang(Self) AR-11-001-020-001/319 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   20 Chamsey Lamra(Self) AR-11-001-020-001/320 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   21 Wangdo H. Lowang(Self) AR-11-001-020-001/306 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   Daily Attendence 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 820

Total man days : 84