Muster Roll No. : 575759621	Date From : 23/03/2021    Date To : 31/03/2021	Sanction No. : TRDA/MGNREGA/BOR/2020-21/441-442/2    Sanction Date : 11/11/2020
Work Code : 0311001020/WC/4379	Work Name : Protection Wall at Ponkhung Borduria (0311001020/WC/4379)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  78

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 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 Janey L.Medam(Self) AR-11-001-020-001/299 ST P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 28/07/2021   2 Ngoangne Loakho(Self) AR-11-001-020-001/313 ST P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 28/07/2021   3 Wangbam Letey(Self) AR-11-001-020-001/315 ST P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 28/07/2021   4 Sumlong Tangjang(Son) AR-11-001-020-001/307 ST P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL001255 Credited 29/07/2021   5 Wangdi Homchha(Son) AR-11-001-020-001/306 ST P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 28/07/2021   6 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P P P P P A P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   7 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   8 Soamtung Lamra(Self) AR-11-001-020-001/309 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   9 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   10 Telit Lamra(Son) AR-11-001-020-001/311 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   11 Senliam Letey(Wife) AR-11-001-020-001/314 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   12 Wangdiap L. Medam(Son) AR-11-001-020-001/297 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   13 Mehon Mema(Self) AR-11-001-020-001/298 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   14 Teba Tangjang(Self) AR-11-001-020-001/3 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   15 Dangwang Lowang Medam(Self) AR-11-001-020-001/30 ST P P P P P P A P X 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   16 Temat Mema(Self) AR-11-001-020-001/300 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   17 Wangkhun Khetey(Self) AR-11-001-020-001/301 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   18 Kamnyan Tochhu(Sister) AR-11-001-020-001/302 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   19 Chamo Lamra(Wife) AR-11-001-020-001/303 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   20 Sanghang Tochhu(Self) AR-11-001-020-001/304 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   21 Wanghun Lamra(Self) AR-11-001-020-001/305 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   Daily Attendence 21 21 21 21 21 21 18 21 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37925 Average Per labour 1805.9524

Total man days : 185