Muster Roll No. : 50	Date From : 16/12/2019    Date To : 21/12/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/ii/3    Sanction Date : 09/10/2019
Work Code : 0311001020/WC/4206	Work Name : Water Storage tank at Hasankong,Borduria (0311001020/WC/4206)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  38

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 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 Jepong Khetey(Son) AR-11-001-020-001/212 ST P P P P P X 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   2 Choapgo Mema(Self) AR-11-001-020-001/213 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   3 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   4 Chawang Mema(Self) AR-11-001-020-001/215 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   5 Khelong Khetey(Self) AR-11-001-020-001/216 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   6 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   7 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   8 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   9 Changan Mera(Wife) AR-11-001-020-001/222 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   10 Dinwang L. Medam(Self) AR-11-001-020-001/223 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   11 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   12 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   13 Tepong Matey(Self) AR-11-001-020-001/226 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   14 Wangchong Khetey(Self) AR-11-001-020-001/227 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   15 Tephiam Lama(Son) AR-11-001-020-001/228 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   16 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   17 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   18 Telap Ruttum(Self) AR-11-001-020-001/207 ST P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   19 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   20 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   21 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   Daily Attendence 21 21 21 21 21 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20544 Average Per labour 978.2857

Total man days : 107