Muster Roll No. : 30146	Date From : 16/02/2019    Date To : 19/02/2019	Sanction No. : TRDA/MGNREGA/BOR/2017-18    Sanction Date : 05/10/2018
Work Code : 0311001020/FR/834	Work Name : Fish Pond at Borduria (0311001020/FR/834)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  30

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 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 A P A 2 177 354 0 0 354 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000573 Credited 20/09/2019   2 Wangchhoan Dada(Son) AR-11-001-020-001/158 ST P A P A 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   3 Halang Wangha(Self) AR-11-001-020-001/169 ST P A P A 2 177 354 0 0 354 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000573 Credited 20/09/2019   4 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 ST P A P A 2 177 354 0 0 354 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000573 Credited 20/09/2019   5 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P A P A 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   6 Tephen Dada(Son) AR-11-001-020-001/157 ST P A P A 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   7 Khamsoam Pongtey(Self) AR-11-001-020-001/159 ST P A P A 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   8 Moiwang Lowang(Self) AR-11-001-020-001/160 ST P A P A 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   9 Lomsen Wangha(Mother) AR-11-001-020-001/161 ST P A P A 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   10 Kamwat Medam(Wife) AR-11-001-020-001/163 ST P A P A 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   11 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P A P A 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   12 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P A P A 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   13 Osi Wangha(Self) AR-11-001-020-001/171 ST P A P A 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   14 Chawat L. Medam(Wife) AR-11-001-020-001/172 ST P A P A 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   Daily Attendence 14 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4956 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 354

Total man days : 28