Muster Roll No. : 47	Date From : 26/11/2019    Date To : 30/11/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/ii/3    Sanction Date : 09/10/2019
Work Code : 0311001020/WC/4206	Work Name : Water Storage tank at Hasankong,Borduria (0311001020/WC/4206)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  37

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 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 Nokgo Wangha(Self) AR-11-001-020-001/170 ST P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   2 Sommok Pongtey(Self) AR-11-001-020-001/155 ST P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA ITANAGAR SBIN0006091 0311001WL000417 Credited 08/04/2020   3 Wangchhoan Dada(Son) AR-11-001-020-001/158 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   4 Wanhang Ruttum(Son) AR-11-001-020-001/177 ST P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   5 Nyanyam Tangjang(Wife) AR-11-001-020-001/154 ST P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   6 Osi Wangha(Self) AR-11-001-020-001/171 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   7 Chawat L. Medam(Wife) AR-11-001-020-001/172 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   8 Napang L. Medam(Self) AR-11-001-020-001/173 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   9 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   10 Komwang L. Medam(Self) AR-11-001-020-001/175 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   11 Nakhi Lowang Medam(Mother) AR-11-001-020-001/176 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   12 Moiwang Lowang(Self) AR-11-001-020-001/160 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   13 Lomsen Wangha(Mother) AR-11-001-020-001/161 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   14 Kamwat Medam(Wife) AR-11-001-020-001/163 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   15 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   16 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   17 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   18 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   19 Tephen Dada(Son) AR-11-001-020-001/157 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   20 Teron Pongtey(Self) AR-11-001-020-001/152 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   21 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 960

Total man days : 105