Muster Roll No. : 67327	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 Dungwang Letey(Self) AR-11-001-020-001/197 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   2 Wangtang Letey(Self) AR-11-001-020-001/198 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   3 Wangme L. Medam(Self) AR-11-001-020-001/199 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   4 Janglin L. Medam(Self) AR-11-001-020-001/200 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   5 Hangliam Ruttum(Self) AR-11-001-020-001/202 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   6 Chaphiam Tochhu(Self) AR-11-001-020-001/203 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   7 Mangang Ruttum(Self) AR-11-001-020-001/204 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   8 Samphua Wangha(Self) AR-11-001-020-001/205 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 Techhong Ruttum(Self) AR-11-001-020-001/206 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 Telap Ruttum(Self) AR-11-001-020-001/207 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   11 Wangrum H. Lowang(Self) AR-11-001-020-001/208 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 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 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 Katwang H. Lowang(Self) AR-11-001-020-001/210 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 Choapgo Mema(Self) AR-11-001-020-001/213 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   15 Gannye Mongwang(Self) AR-11-001-020-001/214 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   16 Chawang Mema(Self) AR-11-001-020-001/215 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   17 Khelong Khetey(Self) AR-11-001-020-001/216 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   18 Wangjian L. Medam(Self) AR-11-001-020-001/218 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 Tangloan Homchha(Self) AR-11-001-020-001/219 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 Ganhang Medam(Self) AR-11-001-020-001/194 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   21 Songlang Letey(Self) AR-11-001-020-001/196 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   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