Muster Roll No. : 231976	Date From : 11/07/2020    Date To : 15/07/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/453-50/i/2    Sanction Date : 23/04/2020
Work Code : 0311001020/WC/4378	Work Name : C/O Water Storage Tank at Hakey Borduria (0311001020/WC/4378)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  57

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 Janey L.Medam(Self) AR-11-001-020-001/299 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   2 Sumlong Tangjang(Son) AR-11-001-020-001/307 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000121 Credited 20/07/2020   3 Juwian Matey(Wife) AR-11-001-020-001/293 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000121 Credited 20/07/2020   4 Samjo Ruttum(Self) AR-11-001-020-001/294 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   5 Chalin Ramwa(Wife) AR-11-001-020-001/295 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   6 Nokhin Lama(Self) AR-11-001-020-001/296 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   7 Wangdiap L. Medam(Son) AR-11-001-020-001/297 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   8 Mehon Mema(Self) AR-11-001-020-001/298 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   9 Phothong Henkhey(Self) AR-11-001-020-001/287 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   10 Neywang H. Lowang(Self) AR-11-001-020-001/288 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   11 Teygong Matey(Self) AR-11-001-020-001/290 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   12 Rangmey Matey(Self) AR-11-001-020-001/292 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   13 Soamtung Lamra(Self) AR-11-001-020-001/309 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   14 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   15 Telit Lamra(Son) AR-11-001-020-001/311 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   16 Temat Mema(Self) AR-11-001-020-001/300 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   17 Wangkhun Khetey(Self) AR-11-001-020-001/301 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   18 Wangliam Lamra(Self) AR-11-001-020-001/303 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   19 Sanghang Tochhu(Self) AR-11-001-020-001/304 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   20 Wanghun Lamra(Self) AR-11-001-020-001/305 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   21 Wangdo H. Lowang(Self) AR-11-001-020-001/306 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   Daily Attendence 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 820

Total man days : 84