Muster Roll No. : 1402	Date From : 01/08/2021    Date To : 08/08/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/3    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6391	Work Name : Banana Plantation at Wunjo Borduria (0311001020/DP/6391)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  86

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 Laphang Dada(Self) AR-11-001-020-001/232 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   2 Thakwang Khetey(Son) AR-11-001-020-001/227 ST A P P P P P P X 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   3 Tejow Matey(Self) AR-11-001-020-001/237 ST A P P P P P P X 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   4 Teten Dada(Self) AR-11-001-020-001/236 ST A P P P P P P X 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   5 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   6 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   7 Tepong Matey(Self) AR-11-001-020-001/226 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   8 Tesom Matey(Self) AR-11-001-020-001/238 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   9 Langoi Henkhey(Son) AR-11-001-020-001/239 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   10 Tumlang Loakho(Self) AR-11-001-020-001/240 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   11 Metloan Matey(Self) AR-11-001-020-001/241 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   12 Hangkham Letey(Self) AR-11-001-020-001/242 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   13 Lanwang Loakho(Self) AR-11-001-020-001/243 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   14 Lebo Loakho(Self) AR-11-001-020-001/244 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   15 Tephiam Lama(Son) AR-11-001-020-001/228 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   16 Chowang Wangsam(Self) AR-11-001-020-001/229 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   17 Tedam Khetey(Self) AR-11-001-020-001/230 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   18 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   19 Wangwey Letey(Self) AR-11-001-020-001/233 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   20 Tengow Matey(Self) AR-11-001-020-001/234 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   21 Johang Dada(Self) AR-11-001-020-001/235 ST A P P P P P P X 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   Daily Attendence 0 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26712 Average Per labour 1272

Total man days : 126