Muster Roll No. : 1920	Date From : 16/05/2020    Date To : 21/05/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iv/2    Sanction Date : 05/03/2020
Work Code : 0311001020/DP/3845	Work Name : Banana Plantation at Thamdong,Borduria (0311001020/DP/3845)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  50

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 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 Janey L.Medam(Self) AR-11-001-020-001/299 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   2 Temat Mema(Self) AR-11-001-020-001/300 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   3 Wangkhun Khetey(Self) AR-11-001-020-001/301 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   4 Namhang Khetey(Self) AR-11-001-020-001/278 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   5 Ngamtong Lamra(Self) AR-11-001-020-001/280 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   6 Nyehang Khetey(Self) AR-11-001-020-001/281 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   7 Meriat Lamra(Self) AR-11-001-020-001/282 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   8 Laphin Matey(Self) AR-11-001-020-001/283 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   9 Tejit Matey(Self) AR-11-001-020-001/284 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   10 Khunlo Mema(Self) AR-11-001-020-001/285 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   11 Tephey Ruttum(Self) AR-11-001-020-001/286 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   12 Phothong Henkhey(Self) AR-11-001-020-001/287 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   13 Neywang H. Lowang(Self) AR-11-001-020-001/288 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   14 Teygong Matey(Self) AR-11-001-020-001/290 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   15 Namat Matey(Son) AR-11-001-020-001/291 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   16 Rangmey Matey(Self) AR-11-001-020-001/292 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   17 Samjo Ruttum(Self) AR-11-001-020-001/294 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   18 Chalin Ramwa(Wife) AR-11-001-020-001/295 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   19 Nokhin Lama(Self) AR-11-001-020-001/296 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   20 Wangdiap L. Medam(Son) AR-11-001-020-001/297 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   21 Mehon Mema(Self) AR-11-001-020-001/298 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   Daily Attendence 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21525 Average Per labour 1025

Total man days : 105