Muster Roll No. : 67335	Date From : 19/02/2020    Date To : 28/02/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iii/1    Sanction Date : 22/01/2020
Work Code : 0311001020/WC/4207	Work Name : Land Protection wall at Pankhungsum,Borduria (0311001020/WC/4207)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  43

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 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 Sommok Pongtey(Self) AR-11-001-020-001/155 ST P A P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA ITANAGAR SBIN0006091 0311001WL000614 Credited 08/04/2020   2 Manne H. Lowang(Self) AR-11-001-020-001/140 ST P A P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   3 Wangsun L. Medam(Self) AR-11-001-020-001/142 ST P A P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 06/04/2020   4 Wangdam Lowang(Son) AR-11-001-020-001/151 ST P A P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   5 Teban Matey(Self) AR-11-001-020-001/138 ST P A P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000614 Credited 08/04/2020   6 Nyanyam Tangjang(Wife) AR-11-001-020-001/154 ST P A P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   7 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P A P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 06/04/2020   8 Chabam Loakho(Self) AR-11-001-020-001/150 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   9 Teron Pongtey(Self) AR-11-001-020-001/152 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   10 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   11 Teroh H. Lowang(Self) AR-11-001-020-001/137 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   12 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   13 Tephen Dada(Son) AR-11-001-020-001/157 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   14 Wangmok H. Lowang(Self) AR-11-001-020-001/139 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   15 Nokchoap H. Lowang(Self) AR-11-001-020-001/141 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   16 Wangchhong Wangha(Self) AR-11-001-020-001/143 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   17 Tenmow Ruttum(Self) AR-11-001-020-001/144 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   18 Metkham Wangha(Self) AR-11-001-020-001/145 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   19 Nokpong Ruttum(Self) AR-11-001-020-001/146 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   20 Wahon Mongchan(Self) AR-11-001-020-001/147 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   21 Hannyuar Ruttum(Self) AR-11-001-020-001/148 ST P A P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   Daily Attendence 21 0 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36288 Average Per labour 1728

Total man days : 189