Muster Roll No. : 231935	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/453-50/i/1    Sanction Date : 23/04/2020
Work Code : 0311001020/AV/2037	Work Name : C/O CC Slab Bridge at Selien Borduria (0311001020/AV/2037)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  51

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 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 Hinwien Matey(Mother) AR-11-001-020-001/247 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   2 Selan Loakho(Self) AR-11-001-020-001/248 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   3 Tanwang Matey(Self) AR-11-001-020-001/249 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   4 Longkham Lama(Son) AR-11-001-020-001/250 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   5 Riatpong Lama(Self) AR-11-001-020-001/251 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   6 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   7 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   8 Khoangwang Lamma(Self) AR-11-001-020-001/254 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   9 Hangkham Letey(Self) AR-11-001-020-001/242 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   10 Lanwang Loakho(Self) AR-11-001-020-001/243 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   11 Lebo Loakho(Self) AR-11-001-020-001/244 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   12 Thopong Matey(Self) AR-11-001-020-001/245 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   13 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15990 Average Per labour 1230

Total man days : 78