Muster Roll No. : 575758640	Date From : 07/12/2020    Date To : 17/12/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/iii/16    Sanction Date : 26/08/2020
Work Code : 0311001020/RC/17869	Work Name : C/O Link Road at Mankho Borduria (0311001020/RC/17869)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  71

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 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 Dungwang Letey(Self) AR-11-001-020-001/197 ST P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000809 Credited 27/01/2021   2 Withak Medam(Wife) AR-11-001-020-001/195 ST P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000809 Credited 27/01/2021   3 Charap Medam(Mother) AR-11-001-020-001/194 ST P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000809 Credited 25/01/2021   4 Songlang Letey(Self) AR-11-001-020-001/196 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   5 Wangtang Letey(Self) AR-11-001-020-001/198 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   6 Wangme L. Medam(Self) AR-11-001-020-001/199 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   7 Janglin L. Medam(Self) AR-11-001-020-001/200 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   8 Hangliam Ruttum(Self) AR-11-001-020-001/202 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   9 Chaphiam Tochhu(Self) AR-11-001-020-001/203 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   10 Mangang Ruttum(Self) AR-11-001-020-001/204 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   11 Samphua Wangha(Self) AR-11-001-020-001/205 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   12 Techhong Ruttum(Self) AR-11-001-020-001/206 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   13 Telap Ruttum(Self) AR-11-001-020-001/207 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   14 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   15 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   16 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   17 Choapgo Mema(Self) AR-11-001-020-001/213 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   18 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   19 Chawang Mema(Self) AR-11-001-020-001/215 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   20 Khelong Khetey(Self) AR-11-001-020-001/216 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   21 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43050 Average Per labour 2050

Total man days : 210