Muster Roll No. : 826	Date From : 01/01/2020    Date To : 15/01/2020	Sanction No. : TRDA/MGNREGA/KSA/19-20/ii/58    Sanction Date : 09/10/2019
Work Code : 0311001038/DP/3831	Work Name : Betel Nut plantation at Pham sia Dah Noksa

Measurement Book Detail

MB NO.  MGNREGA KSA 10 11 20        Page NO.  44

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 13 14 15 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 Nokdon Swayang(Self) AR-11-001-038-001/107 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000390 Credited 08/04/2020   2 Sunbang Bayang(Self) AR-11-001-038-001/105 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000390 Credited 08/04/2020   3 Khunlo Suyang(Son) AR-11-001-038-001/106 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   4 Kemwang Lowang(Self) AR-11-001-038-001/100 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   5 Rewang Lowang(Self) AR-11-001-038-001/102 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   6 Wangmey Lowang(Self) AR-11-001-038-001/103 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   7 Chomlo Bayang(Self) AR-11-001-038-001/104 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   8 Wangam Suyang(Daughter) AR-11-001-038-001/109 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   9 Chhotan Suyang(Wife) AR-11-001-038-001/110 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   10 Banghang Bangyang(Self) AR-11-001-038-001/111 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   11 Nokbom Suyang(Self) AR-11-001-038-001/112 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   12 Chimley Bangyang(Self) AR-11-001-038-001/113 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   13 Motam Swayang(Wife) AR-11-001-038-001/114 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   14 Ronghong Rangyang(Self) AR-11-001-038-001/115 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   15 Khamney Rangyang(Self) AR-11-001-038-001/116 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   16 Phuhang Suyang(Son) AR-11-001-038-001/117 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   17 Chachho Swayang(Wife) AR-11-001-038-001/118 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   18 Chaba Swayang(Wife) AR-11-001-038-001/119 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   19 Khuaro Swayang(Self) AR-11-001-038-001/120 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   20 Chaling Swayang(Wife) AR-11-001-038-001/121 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   21 Wangngo Lowang(Self) AR-11-001-038-001/99 ST P P P P A P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   Daily Attendence 21 21 21 21 0 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52416 Average Per labour 2496

Total man days : 273