Muster Roll No. : 1725	Date From : 20/08/2021    Date To : 31/08/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/5    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6393	Work Name : Pineapple Plantation at Songlintham Borduria (0311001020/DP/6393)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  88

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 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 Toro Matey(Mother) AR-11-001-020-001/263 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000795 Credited 13/09/2021   2 Jangam Matey(Son) AR-11-001-020-001/260 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   3 Hinwien Matey(Mother) AR-11-001-020-001/247 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   4 Rawang Matey(Self) AR-11-001-020-001/265 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   5 Chanyak Lama(Wife) AR-11-001-020-001/256 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000795 Credited 13/09/2021   6 Noksen Lamma(Self) AR-11-001-020-001/257 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   7 Tephiak Matey(Self) AR-11-001-020-001/258 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   8 Thinchan Matey(Self) AR-11-001-020-001/259 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   9 Tenan Songlong(Self) AR-11-001-020-001/261 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   10 Khunpong Ramwa(Self) AR-11-001-020-001/262 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   11 Thopong Matey(Self) AR-11-001-020-001/245 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   12 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   13 Selan Loakho(Self) AR-11-001-020-001/248 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   14 Tanwang Matey(Self) AR-11-001-020-001/249 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   15 Longkham Lama(Son) AR-11-001-020-001/250 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   16 Riatpong Lama(Self) AR-11-001-020-001/251 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   17 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   18 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   19 Khoangwang Lamma(Self) AR-11-001-020-001/254 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   20 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   21 Hunwang H. Lowang(Self) AR-11-001-020-001/264 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48972 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48972 Average Per labour 2332

Total man days : 231