Muster Roll No. : 1889	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : TRDA/ATMANIRBHAR/2020-21/BOR/526-527/1    Sanction Date : 09/02/2021
Work Code : 0311001020/DP/6767	Work Name : Orange Plantation at Mandang Rum Borduria village for 5.00 Hect (0311001020/DP/6767)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  92

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 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 Toro Matey(Mother) AR-11-001-020-001/263 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   2 Jangam Matey(Son) AR-11-001-020-001/260 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   3 Rawang Matey(Self) AR-11-001-020-001/265 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   4 Phothong Lama(Son) AR-11-001-020-001/256 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   5 Noksen Lamma(Self) AR-11-001-020-001/257 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   6 Tephiak Matey(Self) AR-11-001-020-001/258 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   7 Thinchan Matey(Self) AR-11-001-020-001/259 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   8 Tenan Songlong(Self) AR-11-001-020-001/261 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   9 Khunpong Ramwa(Self) AR-11-001-020-001/262 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   10 Hunwang H. Lowang(Self) AR-11-001-020-001/264 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   11 Katwang Matey(Self) AR-11-001-020-001/266 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   12 Towa Matey(Self) AR-11-001-020-001/267 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   13 Tehoa Tochhu(Self) AR-11-001-020-001/268 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   14 Thoarse Wangsam(Self) AR-11-001-020-001/269 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   15 Thinlang Tochhu(Self) AR-11-001-020-001/270 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   16 Tenyen H. Lowang(Self) AR-11-001-020-001/271 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   17 Wangkha Khetey(Self) AR-11-001-020-001/272 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   18 Poawang Mongchan(Son) AR-11-001-020-001/273 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   19 Jahang Khetey(Self) AR-11-001-020-001/274 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   20 Langhang Tochhu(Self) AR-11-001-020-001/275 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   21 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   Daily Attendence 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26712 Average Per labour 1272

Total man days : 126