Muster Roll No. : 30122	Date From : 06/02/2019    Date To : 15/02/2019	Sanction No. : TRDA/MGNREGA/BOR/2017-18    Sanction Date : 05/10/2018
Work Code : 0311001020/FR/834	Work Name : Fish Pond at Borduria (0311001020/FR/834)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  29

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 P P P X X X X X P 5 177 885 0 0 885 STATE BANK OF INDIA ITANAGAR SBIN0006091 0311001WL000573 Credited 21/09/2019   2 Wangdam Lowang(Son) AR-11-001-020-001/151 ST P P P P X X X X X P 5 177 885 0 0 885 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000573 Credited 21/09/2019   3 Nyanyam Tangjang(Wife) AR-11-001-020-001/154 ST P P P P X X X X X P 5 177 885 0 0 885 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000573 Credited 20/09/2019   4 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P P P P X X X X X P 5 177 885 0 0 885 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000573 Credited 20/09/2019   5 Chabam Loakho(Self) AR-11-001-020-001/150 ST P P P P X X X X X P 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   6 Teron Pongtey(Self) AR-11-001-020-001/152 ST P P P P X X X X X P 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   7 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P P P P X X X X X P 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   8 Wangchhong Wangha(Self) AR-11-001-020-001/143 ST P P P P X X X X X P 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   9 Tenmow Ruttum(Self) AR-11-001-020-001/144 ST P P P P X X X X X P 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   10 Metkham Wangha(Self) AR-11-001-020-001/145 ST P P P P X X X X X P 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   11 Nokpong Ruttum(Self) AR-11-001-020-001/146 ST P P P P X X X X X P 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   12 Wahon Mongchan(Self) AR-11-001-020-001/147 ST P P P P X X X X X P 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   13 Hannyuar Ruttum(Self) AR-11-001-020-001/148 ST P P P P X X X X X P 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   14 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P P P P X X X X X P 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   Daily Attendence 14 14 14 14 0 0 0 0 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 885

Total man days : 70