Muster Roll No. : 406	Date From : 03/06/2021    Date To : 03/06/2021	Sanction No. : TRDA/MGNREGA/BOR/2020-21/441-442/2    Sanction Date : 11/11/2020
Work Code : 0311001020/WC/4379	Work Name : Protection Wall at Ponkhung Borduria (0311001020/WC/4379)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Ponpong Ruttum(Self) AR-11-001-020-001/55 ST P 1 212 212 0 0 212 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 19/06/2021   2 Tekhian Tangdong(Self) AR-11-001-020-001/59 ST P 1 212 212 0 0 212 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 18/06/2021   3 Minja Lama(Self) AR-11-001-020-001/61 ST P 1 212 212 0 0 212 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 18/06/2021   4 Jorian Khetey(Self) AR-11-001-020-001/63 ST P 1 212 212 0 0 212 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 18/06/2021   5 Chathung Ramwa(Wife) AR-11-001-020-001/6 ST P 1 212 212 0 0 212 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 19/06/2021   6 Tellon Loakho(Self) AR-11-001-020-001/68 ST P 1 212 212 0 0 212 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 18/06/2021   7 Khampong Loakho(Self) AR-11-001-020-001/69 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   8 Sumlong Wangha(Self) AR-11-001-020-001/7 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   9 Chakhi Lowang Medam(Daughter) AR-11-001-020-001/71 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   10 Wangtang Lowang Medam(Self) AR-11-001-020-001/72 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   11 Khuncho Loakho(Self) AR-11-001-020-001/74 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   12 Janpi Khetey(Self) AR-11-001-020-001/64 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   13 Weesen Matey(Mother) AR-11-001-020-001/65 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   14 Hakam Mengwang(Self) AR-11-001-020-001/66 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   15 Hakat Mongwang(Self) AR-11-001-020-001/67 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   16 Dongwang Tangdong(Self) AR-11-001-020-001/60 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   17 Miatthan Khetey(Wife) AR-11-001-020-001/62 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   18 Wangcha Letey(Self) AR-11-001-020-001/56 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   19 Ranney Tangdong(Self) AR-11-001-020-001/57 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   20 Techa Tangdong(Self) AR-11-001-020-001/58 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   21 Rangan Ruttum(Self) AR-11-001-020-001/54 ST P 1 212 212 0 0 212 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 18/06/2021   Daily Attendence 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4452 Average Per labour 212

Total man days : 21