Muster Roll No. : 1401	Date From : 01/08/2021    Date To : 08/08/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/3    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6391	Work Name : Banana Plantation at Wunjo Borduria (0311001020/DP/6391)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  86

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 Wangtang Letey(Self) AR-11-001-020-001/198 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   2 Wangme L. Medam(Self) AR-11-001-020-001/199 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   3 Janglin L. Medam(Self) AR-11-001-020-001/200 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   4 Hangliam Ruttum(Self) AR-11-001-020-001/202 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   5 Chaphiam Tochhu(Self) AR-11-001-020-001/203 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   6 Mangang Ruttum(Self) AR-11-001-020-001/204 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   7 Samphua Wangha(Self) AR-11-001-020-001/205 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   8 Techhong Ruttum(Self) AR-11-001-020-001/206 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   9 Telap Ruttum(Self) AR-11-001-020-001/207 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   10 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   11 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   12 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   13 Choapgo Mema(Self) AR-11-001-020-001/213 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   14 Gannye Mongwang(Self) AR-11-001-020-001/214 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   15 Chawang Mema(Self) AR-11-001-020-001/215 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   16 Khelong Khetey(Self) AR-11-001-020-001/216 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   17 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   18 Tangloan Homchha(Self) AR-11-001-020-001/219 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   19 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   20 Changan Mera(Wife) AR-11-001-020-001/222 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   21 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   Daily Attendence 0 21 21 21 21 21 21 0

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