Muster Roll No. : 1715	Date From : 20/08/2021    Date To : 31/08/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/6    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6394	Work Name : Tamul Plantation at Phichaho Borduria (0311001020/DP/6394)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  89

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 12 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 Wangrian Mongchan(Self) AR-11-001-020-001/122 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   2 Leewang Lowang(Son) AR-11-001-020-001/131 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   3 Phewong Matey(Self) AR-11-001-020-001/134 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   4 Manne H. Lowang(Self) AR-11-001-020-001/140 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   5 Chasen Dada(Wife) AR-11-001-020-001/133 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   6 Wanghang H. Lowang(Self) AR-11-001-020-001/135 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   7 Teban Matey(Self) AR-11-001-020-001/138 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000787 Credited 13/09/2021   8 Wangmok H. Lowang(Self) AR-11-001-020-001/139 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   9 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   10 Nokchoap H. Lowang(Self) AR-11-001-020-001/141 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   11 Jalin H. Lowang(Self) AR-11-001-020-001/136 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   12 Teroh H. Lowang(Self) AR-11-001-020-001/137 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   13 Munwang L. Medam(Self) AR-11-001-020-001/121 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   14 Wangman Lowang(Self) AR-11-001-020-001/132 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   15 Noksey Matey(Self) AR-11-001-020-001/124 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   16 Tejan Mongwang(Self) AR-11-001-020-001/125 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   17 Ransiat Ruttum(Self) AR-11-001-020-001/127 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   18 Longsey H. Lowang(Self) AR-11-001-020-001/128 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   19 Phohong Loakho(Self) AR-11-001-020-001/129 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   20 Liatnan Dada(Self) AR-11-001-020-001/13 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   21 Wangten Lowang(Self) AR-11-001-020-001/130 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48972 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48972 Average Per labour 2332

Total man days : 231