Muster Roll No. : 86	Date From : 04/01/2020    Date To : 14/01/2020	Sanction No. : TRDA/MGNREGA/BOR/2019-20/ii/1&2    Sanction Date : 09/10/2019
Work Code : 0311001020/LD/3007	Work Name : Tarrace cutting at Songlintham at Borduria (0311001020/LD/3007)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  40

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 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 Monglin Mongwang AR-11-001-020-001/339-A ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   2 Bamhang Matey AR-11-001-020-001/340 ST P A P P P P P P P P X 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   3 Hangwey Lama AR-11-001-020-001/335 ST P A P P P P P P P P X 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   4 Kheja Khetey(Self) AR-11-001-020-001/355 ST P A P P P P P P P P X 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   5 Tangriat Medam AR-11-001-020-001/343 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   6 Narin Matey(Self) AR-11-001-020-001/358 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   7 Noknok Henkhe(Self) AR-11-001-020-001/359 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   8 Kapkhu Matey AR-11-001-020-001/346 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   9 Danwang H. Lowang AR-11-001-020-001/345 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   10 Kelong Wangsa AR-11-001-020-001/337 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   11 Tetung Ruttum(Self) AR-11-001-020-001/353 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   12 Panngam Mema(Self) AR-11-001-020-001/357 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   13 Wangphiam Letey(Self) AR-11-001-020-001/356 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   14 Somgan Dada AR-11-001-020-001/341 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   15 Techo Dada(Self) AR-11-001-020-001/367 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   16 Khunley Lama AR-11-001-020-001/334 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   17 Phiakwang L. Medam(Self) AR-11-001-020-001/360 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   18 Tesam Mala(Self) AR-11-001-020-001/354 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   19 Kenwang H. Lowang(Husband) AR-11-001-020-001/352 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   20 Tero Wangha(Self) AR-11-001-020-001/361 ST P A P P P P P P P P X 9 192 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   21 Wangphun H. Lowang AR-11-001-020-001/344 ST P A P P P P P P P P X 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   Daily Attendence 21 0 21 21 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36288 Average Per labour 1728

Total man days : 189