Muster Roll No. : 67383	Date From : 27/04/2020    Date To : 30/04/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iv/1    Sanction Date : 05/03/2020
Work Code : 0311001020/FP/4114	Work Name : CC Drain at Nyancy, Borduria (0311001020/FP/4114)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  48

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 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 Terian Ruttum(Self) AR-11-001-020-001/93 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   2 Wangley L. Medam(Son) AR-11-001-020-001/112 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   3 Rohang Pongte(Self) AR-11-001-020-001/105 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   4 Litliam Lama(Self) AR-11-001-020-001/115 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   5 Phanwang Longkam(Self) AR-11-001-020-001/118 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   6 Nyathan Lama(Wife) AR-11-001-020-001/120 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   7 Thaliam Letey(Self) AR-11-001-020-001/86 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   8 Khenhang Henkhe(Self) AR-11-001-020-001/87 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   9 Wangthey Khetey(Self) AR-11-001-020-001/89 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   10 Rumwang Matey(Self) AR-11-001-020-001/91 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   11 Hangtan Ruttum(Self) AR-11-001-020-001/92 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   12 Chawiak Wangsam(Wife) AR-11-001-020-001/106 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   13 Tekang Khetey(Self) AR-11-001-020-001/107 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   14 Dawan Khetey(Wife) AR-11-001-020-001/108 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   15 Radheshyam Medam(Self) AR-11-001-020-001/109 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   16 Songkar Tangdong(Self) AR-11-001-020-001/110 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   17 Hanglang Ramwa(Self) AR-11-001-020-001/111 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   18 Mongchhi Songlong(Self) AR-11-001-020-001/113 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   19 Gewang Lowang(Self) AR-11-001-020-001/94 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   20 Changoi Matey(Daughter-in-Law) AR-11-001-020-001/96 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   21 Monya Tangjang(Wife) AR-11-001-020-001/102 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   Daily Attendence 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 820

Total man days : 84