Muster Roll No. : 67361	Date From : 18/03/2020    Date To : 19/03/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iii/2    Sanction Date : 22/01/2020
Work Code : 0311001020/DP/3844	Work Name : Road side Plantation at PMG Road, Borduria (0311001020/DP/3844)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   2 Komwang L. Medam(Self) AR-11-001-020-001/175 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   3 Tengom H. Lowang(Self) AR-11-001-020-001/178 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   4 Chahan Dada(Wife) AR-11-001-020-001/183 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   5 Honwa Ruttum(Self) AR-11-001-020-001/184 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   6 Tethey Ruttum(Self) AR-11-001-020-001/185 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   7 Tepang Lamra(Self) AR-11-001-020-001/192 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   8 Ganhang Medam(Self) AR-11-001-020-001/194 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   9 Songlang Letey(Self) AR-11-001-020-001/196 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   10 Janglin L. Medam(Self) AR-11-001-020-001/200 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   11 Chaphiam Tochhu(Self) AR-11-001-020-001/203 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   12 Techhong Ruttum(Self) AR-11-001-020-001/206 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   13 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   14 Wangja Lowangcha(Self) AR-11-001-020-001/21 ST P P 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   15 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   16 Chawang Mema(Self) AR-11-001-020-001/215 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   17 Khunlang Loakho(Self) AR-11-001-020-001/22 ST P P 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   18 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   19 Tepong Matey(Self) AR-11-001-020-001/226 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   20 Hato Loakho(Wife) AR-11-001-020-001/23 ST P P 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   21 Johang Dada(Self) AR-11-001-020-001/235 ST P X 1 192 192 0 0 192 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000523 Credited 08/04/2020   Daily Attendence 21 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 219.4286

Total man days : 24