Muster Roll No. : 67347	Date From : 07/03/2020    Date To : 14/03/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iii/1    Sanction Date : 22/01/2020
Work Code : 0311001020/WC/4207	Work Name : Land Protection wall at Pankhungsum,Borduria (0311001020/WC/4207)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  44

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 Chanyak Lama(Wife) AR-11-001-020-001/256 ST P A P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   2 Noksen Lamma(Self) AR-11-001-020-001/257 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   3 Tephiak Matey(Self) AR-11-001-020-001/258 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   4 Thinchan Matey(Self) AR-11-001-020-001/259 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   5 Tesom Matey(Self) AR-11-001-020-001/238 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   6 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   7 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   8 Metloan Matey(Self) AR-11-001-020-001/241 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   9 Hangkham Letey(Self) AR-11-001-020-001/242 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   10 Lanwang Loakho(Self) AR-11-001-020-001/243 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   11 Lebo Loakho(Self) AR-11-001-020-001/244 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   12 Thopong Matey(Self) AR-11-001-020-001/245 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   13 Chawat Matey(Wife) AR-11-001-020-001/246 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   14 Selan Loakho(Self) AR-11-001-020-001/248 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   15 Tanwang Matey(Self) AR-11-001-020-001/249 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   16 Longkham Lama(Son) AR-11-001-020-001/250 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   17 Riatpong Lama(Self) AR-11-001-020-001/251 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   18 Manloi Lama(Self) AR-11-001-020-001/252 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   19 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   20 Khoangwang Lamma(Self) AR-11-001-020-001/254 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   21 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   Daily Attendence 21 0 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28224 Average Per labour 1344

Total man days : 147