Muster Roll No. : 1888	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : TRDA/ATMANIRBHAR/2020-21/BOR/526-527/1    Sanction Date : 09/02/2021
Work Code : 0311001020/DP/6767	Work Name : Orange Plantation at Mandang Rum Borduria village for 5.00 Hect (0311001020/DP/6767)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  92

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 Hinwien Matey(Mother) AR-11-001-020-001/247 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 0311001WL000888 Credited 07/01/2022   2 Wangren Lowang(Son) AR-11-001-020-001/24 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   3 Tejow Matey(Self) AR-11-001-020-001/237 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   4 Teten Dada(Self) AR-11-001-020-001/236 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 07/01/2022   5 Johang Dada(Self) AR-11-001-020-001/235 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 0311001WL000888 Credited 06/01/2022   6 Tesom Matey(Self) AR-11-001-020-001/238 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 0311001WL000888 Credited 07/01/2022   7 Langoi Henkhey(Son) AR-11-001-020-001/239 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 0311001WL000888 Credited 07/01/2022   8 Tumlang Loakho(Self) AR-11-001-020-001/240 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 0311001WL000888 Credited 06/01/2022   9 Metloan Matey(Self) AR-11-001-020-001/241 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 0311001WL000888 Credited 07/01/2022   10 Hangkham Letey(Self) AR-11-001-020-001/242 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 0311001WL000888 Credited 06/01/2022   11 Lanwang Loakho(Self) AR-11-001-020-001/243 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 0311001WL000888 Credited 06/01/2022   12 Lebo Loakho(Self) AR-11-001-020-001/244 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 0311001WL000888 Credited 07/01/2022   13 Thopong Matey(Self) AR-11-001-020-001/245 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 0311001WL000888 Credited 07/01/2022   14 Chawat Matey(Wife) AR-11-001-020-001/246 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 0311001WL000888 Credited 06/01/2022   15 Selan Loakho(Self) AR-11-001-020-001/248 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 0311001WL000888 Credited 06/01/2022   16 Tanwang Matey(Self) AR-11-001-020-001/249 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 0311001WL000888 Credited 06/01/2022   17 Poahang Lama(Self) AR-11-001-020-001/250 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 0311001WL000888 Credited 07/01/2022   18 Riatpong Lama(Self) AR-11-001-020-001/251 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 0311001WL000888 Credited 06/01/2022   19 Manloi Lama(Self) AR-11-001-020-001/252 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 0311001WL000888 Credited 06/01/2022   20 Tedang Mongchan(Self) AR-11-001-020-001/253 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 0311001WL000888 Credited 06/01/2022   21 Khoangwang Lamma(Self) AR-11-001-020-001/254 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 0311001WL000888 Credited 06/01/2022   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