Muster Roll No. : 2175	Date From : 21/01/2022    Date To : 31/01/2022	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/1    Sanction Date : 03/09/2021
Work Code : 0311001020/FP/5121	Work Name : C/O CC Drain at Chruch colony Borduria (0311001020/FP/5121)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  94

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 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 Wangmiat Homcha AR-11-001-020-001/332 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   2 Bamhang Matey AR-11-001-020-001/340 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   3 Hangwey Lama AR-11-001-020-001/335 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   4 Ranpong H. Lowang(Self) AR-11-001-020-001/321 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   5 Sannya Lama(Wife) AR-11-001-020-001/322 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 03/04/2022   6 Tangriat Medam AR-11-001-020-001/343 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 02/04/2022   7 Kapkhu Matey AR-11-001-020-001/346 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 03/04/2022   8 Junti H. Lowang AR-11-001-020-001/345 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 03/04/2022   9 Somgan Dada AR-11-001-020-001/341 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 02/04/2022   10 Khawang Lama AR-11-001-020-001/333 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 02/04/2022   11 Daras Khetey AR-11-001-020-001/336 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 03/04/2022   12 Sannam Mongwang AR-11-001-020-001/338 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 02/04/2022   13 Londi Lama AR-11-001-020-001/331 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 03/04/2022   14 Chajo Lama AR-11-001-020-001/334 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 03/04/2022   15 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   16 Telli Lamra(Self) AR-11-001-020-001/318 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   17 Chamsey Lamra(Self) AR-11-001-020-001/320 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 02/04/2022   18 Wimat Wangha(Self) AR-11-001-020-001/323 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   19 Telok Khetey(Self) AR-11-001-020-001/324 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   20 Matwa Mongchan(Self) AR-11-001-020-001/325 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   21 Wangphun H. Lowang AR-11-001-020-001/344 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 02/04/2022   Daily Attendence 21 21 0 21 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40068 Average Per labour 1908

Total man days : 189