Muster Roll No. : 502	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/1    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6383	Work Name : Tamul Plantation at Songlintham Borduria (0311001020/DP/6383)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  82

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 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 P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   2 Bamhang Matey AR-11-001-020-001/340 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   3 Teba Tangjang AR-11-001-020-001/342 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   4 Hangwey Lama AR-11-001-020-001/335 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   5 Ranpong H. Lowang(Self) AR-11-001-020-001/321 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   6 Sannya Lama(Wife) AR-11-001-020-001/322 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   7 Kelong Wangsa AR-11-001-020-001/337 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   8 Somgan Dada AR-11-001-020-001/341 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   9 Khunley Lama AR-11-001-020-001/334 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   10 Khawang Lama AR-11-001-020-001/333 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   11 Daras Khetey AR-11-001-020-001/336 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   12 Sannam Mongwang AR-11-001-020-001/338 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   13 Londi Lama AR-11-001-020-001/331 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   14 Wimat Wangha(Self) AR-11-001-020-001/323 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   15 Telok Khetey(Self) AR-11-001-020-001/324 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   16 Matwa Mongchan(Self) AR-11-001-020-001/325 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   17 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   18 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   19 Telli Lamra(Self) AR-11-001-020-001/318 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   20 Nokkey Mongwang(Self) AR-11-001-020-001/319 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   21 Chamsey Lamra(Self) AR-11-001-020-001/320 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   Daily Attendence 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26712 Average Per labour 1272

Total man days : 126