Muster Roll No. : 575757954	Date From : 23/09/2020    Date To : 30/09/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/iii/3    Sanction Date : 26/08/2020
Work Code : 0311001020/WC/4380	Work Name : C/O Protection Wall at Chruch colony Borduria (0311001020/WC/4380)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  66

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 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 Kothoak Matey(Brother) AR-11-001-020-001/17 ST P P P P P P P P 8 205 1640 0 0 1640       0311001WL000540 Credited 21/10/2020   2 Nokgo Wangha(Self) AR-11-001-020-001/170 ST P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000540 Credited 21/10/2020   3 Kamwang Lowangchha(Self) AR-11-001-020-001/167 ST P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000540 Credited 20/10/2020   4 Halang Wangha(Self) AR-11-001-020-001/169 ST P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000540 Credited 21/10/2020   5 Wangdung Lowangcha(Self) AR-11-001-020-001/18 ST P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000540 Credited 21/10/2020   6 Wanhang Ruttum(Son) AR-11-001-020-001/177 ST P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000540 Credited 21/10/2020   7 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 ST P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000540 Credited 21/10/2020   8 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P 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 0311001WL000540 Credited 20/10/2020   9 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P 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 0311001WL000540 Credited 21/10/2020   10 Thamlang Tangjang(Self) AR-11-001-020-001/180 ST P 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 0311001WL000540 Credited 20/10/2020   11 Chhokliam Ruttum(Mother) AR-11-001-020-001/181 ST P 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 0311001WL000540 Credited 21/10/2020   12 Matwang Mongchan(Self) AR-11-001-020-001/182 ST P 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 0311001WL000540 Credited 21/10/2020   13 Chahan Dada(Wife) AR-11-001-020-001/183 ST P 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 0311001WL000540 Credited 21/10/2020   14 Honwa Ruttum(Self) AR-11-001-020-001/184 ST P 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 0311001WL000540 Credited 20/10/2020   15 Osi Wangha(Self) AR-11-001-020-001/171 ST P 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 0311001WL000540 Credited 20/10/2020   16 Chawat L. Medam(Wife) AR-11-001-020-001/172 ST P 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 0311001WL000540 Credited 20/10/2020   17 Napang L. Medam(Self) AR-11-001-020-001/173 ST P 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 0311001WL000540 Credited 20/10/2020   18 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P 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 0311001WL000540 Credited 20/10/2020   19 Komwang L. Medam(Self) AR-11-001-020-001/175 ST P 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 0311001WL000540 Credited 21/10/2020   20 Damwang Lowang Medam(Self) AR-11-001-020-001/176 ST P 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 0311001WL000540 Credited 21/10/2020   21 Tengom H. Lowang(Self) AR-11-001-020-001/178 ST P 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 0311001WL000540 Credited 21/10/2020   Daily Attendence 21 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