Muster Roll No. : 575757953	Date From : 23/09/2020    Date To : 30/09/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/iii/3    Sanction Date : 26/08/2020
Work Code : 0311001020/WC/4380	Work Name : C/O Protection Wall at Chruch colony Borduria (0311001020/WC/4380)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  66

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 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 Wangchhoan Dada(Son) AR-11-001-020-001/158 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 20/10/2020   2 Wangdam Lowang(Son) AR-11-001-020-001/151 ST P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000540 Credited 20/10/2020   3 Bristina Pongtey(Daughter-in-Law) AR-11-001-020-001/155 ST P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000540 Credited 21/10/2020   4 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000540 Credited 21/10/2020   5 Chabam Loakho(Self) AR-11-001-020-001/150 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 20/10/2020   6 Teron Pongtey(Self) AR-11-001-020-001/152 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 20/10/2020   7 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 21/10/2020   8 Wangchhong Wangha(Self) AR-11-001-020-001/143 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 21/10/2020   9 Tenmow Ruttum(Self) AR-11-001-020-001/144 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 20/10/2020   10 Metkham Wangha(Self) AR-11-001-020-001/145 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 21/10/2020   11 Nokpong Ruttum(Self) AR-11-001-020-001/146 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 20/10/2020   12 Wahon Mongchan(Self) AR-11-001-020-001/147 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 20/10/2020   13 Hannyuar Ruttum(Self) AR-11-001-020-001/148 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 20/10/2020   14 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 20/10/2020   15 Tephen Dada(Son) AR-11-001-020-001/157 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 21/10/2020   16 Datwang Letey(Self) AR-11-001-020-001/16 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 21/10/2020   17 Chathan Lowang(Wife) AR-11-001-020-001/160 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 20/10/2020   18 Lomsen Wangha(Mother) AR-11-001-020-001/161 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 21/10/2020   19 Kamwat Medam(Wife) AR-11-001-020-001/163 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 21/10/2020   20 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000540 Credited 21/10/2020   Daily Attendence 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32800 Average Per labour 1640

Total man days : 160