Muster Roll No. : 231996	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/3    Sanction Date : 10/07/2020
Work Code : 0311001020/DP/5599	Work Name : Petai (Parkai Timoriana) Plantation at Lonkheto Borduria village Ph-ii (0311001020/DP/5599)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  60

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 9 10 11 12 13 14 15 16 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 Wangmiat Homcha AR-11-001-020-001/332 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   2 Bamhang Matey AR-11-001-020-001/340 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   3 Teba Tangjang AR-11-001-020-001/342 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   4 Hangwey Lama AR-11-001-020-001/335 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   5 Tangriat Medam AR-11-001-020-001/343 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   6 Kapkhu Matey AR-11-001-020-001/346 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   7 Shanye Mongchan AR-11-001-020-001/349 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   8 Junti H. Lowang AR-11-001-020-001/345 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   9 Siban L. Medam AR-11-001-020-001/348 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   10 Kelong Wangsa AR-11-001-020-001/337 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   11 Tetung Ruttum(Self) AR-11-001-020-001/353 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   12 Somgan Dada AR-11-001-020-001/341 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   13 Nyingoi Lokho(Self) AR-11-001-020-001/351 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   14 Khawang Lama AR-11-001-020-001/333 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   15 Daras Khetey AR-11-001-020-001/336 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   16 Sannya H. Lowang(Self) AR-11-001-020-001/352 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   17 Gimhang Mongwang AR-11-001-020-001/338 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   18 Londi Lama AR-11-001-020-001/331 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   19 Liangwang Lowang AR-11-001-020-001/350 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   20 Ponnya Letey AR-11-001-020-001/347 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   21 Wangphun H. Lowang AR-11-001-020-001/344 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   Daily Attendence 21 21 21 0 21 21 21 21 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60270 Average Per labour 2870

Total man days : 294