Muster Roll No. : 575758092	Date From : 01/10/2020    Date To : 09/10/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/iii/9    Sanction Date : 26/08/2020
Work Code : 0311001020/RC/17870	Work Name : C/O CC Step at Lothongsum Borduria (0311001020/RC/17870)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  69

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 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 Chaphiam Tochhu(Self) AR-11-001-020-001/203 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 20/10/2020   2 Telap Ruttum(Self) AR-11-001-020-001/207 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 20/10/2020   3 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   4 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 20/10/2020   5 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   6 Choapgo Mema(Self) AR-11-001-020-001/213 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   7 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   8 Chawang Mema(Self) AR-11-001-020-001/215 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   9 Khelong Khetey(Self) AR-11-001-020-001/216 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   10 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   11 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 20/10/2020   12 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   13 Changan Mera(Wife) AR-11-001-020-001/222 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 20/10/2020   14 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   15 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   16 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   17 Tepong Matey(Self) AR-11-001-020-001/226 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   18 Wangchong Khetey(Self) AR-11-001-020-001/227 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   19 Tephiam Lama(Son) AR-11-001-020-001/228 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   20 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 20/10/2020   21 Tedam Khetey(Self) AR-11-001-020-001/230 ST P A P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000594 Credited 21/10/2020   Daily Attendence 21 0 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34440 Average Per labour 1640

Total man days : 168