Muster Roll No. : 231978	Date From : 11/07/2020    Date To : 15/07/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/453-50/i/2    Sanction Date : 23/04/2020
Work Code : 0311001020/WC/4378	Work Name : C/O Water Storage Tank at Hakey Borduria (0311001020/WC/4378)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  57

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 Teba Tangjang AR-11-001-020-001/342 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 0311001WL000121 Credited 20/07/2020   2 Bamhang Matey AR-11-001-020-001/340 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 0311001WL000121 Credited 20/07/2020   3 Ranphoa Songlong(Self) AR-11-001-020-001/363 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 0311001WL000121 Credited 20/07/2020   4 Kheja Khetey(Self) AR-11-001-020-001/355 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 0311001WL000121 Credited 20/07/2020   5 Sencha Khetey(Self) AR-11-001-020-001/362 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   6 Tangriat Medam AR-11-001-020-001/343 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   7 Narin Matey(Self) AR-11-001-020-001/358 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   8 Noknok Henkhe(Self) AR-11-001-020-001/359 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   9 Siban L. Medam AR-11-001-020-001/348 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   10 Tetung Ruttum(Self) AR-11-001-020-001/353 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   11 Tannyan Letey(Wife) AR-11-001-020-001/356 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   12 Somgan Dada AR-11-001-020-001/341 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   13 Nyingoi Lokho(Self) AR-11-001-020-001/351 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   14 Chaho L. Medam(Wife) AR-11-001-020-001/360 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   15 Tesam Mala(Self) AR-11-001-020-001/354 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   16 Sannya H. Lowang(Self) AR-11-001-020-001/352 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   17 Tero Wangha(Self) AR-11-001-020-001/361 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   18 Wepoan Mema(Wife) AR-11-001-020-001/357 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   19 Liangwang Lowang AR-11-001-020-001/350 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   20 Wangphun H. Lowang AR-11-001-020-001/344 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 0311001WL000121 Credited 20/07/2020   21 Ponnya Letey AR-11-001-020-001/347 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 0311001WL000121 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