Muster Roll No. : 30173	Date From : 01/08/2019    Date To : 14/08/2019	Sanction No. : TRDA/MGNREGA/BOR/2018-19/1    Sanction Date : 10/01/2019
Work Code : 0311001020/LD/2661	Work Name : Terrace Cutting at Laho Kocha Colony at Borduria (0311001020/LD/2661)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  32

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 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 Tenyoak Tangjang(Self) AR-11-001-020-001/2 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 25/10/2019   2 Thungnya Lowang Medam(Daughter-in-Law) AR-11-001-020-001/11 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 25/10/2019   3 Wakham Tangjang(Self) AR-11-001-020-001/1 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 25/10/2019   4 Chathang Matey(Wife) AR-11-001-020-001/10 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   5 Weetey Lowang(Mother) AR-11-001-020-001/12 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   6 Liatnan Dada(Self) AR-11-001-020-001/13 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   7 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   8 Datwang Letey(Self) AR-11-001-020-001/16 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   9 Teba Tangjang(Self) AR-11-001-020-001/3 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   10 Weedam Tangjang(Wife) AR-11-001-020-001/4 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   11 Tenat Tangjang(Self) AR-11-001-020-001/5 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   12 Sumlong Wangha(Self) AR-11-001-020-001/7 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   13 Wangpong Ramwa(Self) AR-11-001-020-001/8 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   14 Thinhak Dada(Self) AR-11-001-020-001/9 ST P P P A P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   Daily Attendence 14 14 14 0 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34944 Average Per labour 2496

Total man days : 182