Muster Roll No. : 67388	Date From : 27/04/2020    Date To : 30/04/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iv/1    Sanction Date : 05/03/2020
Work Code : 0311001020/FP/4114	Work Name : CC Drain at Nyancy, Borduria (0311001020/FP/4114)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  48

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 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 Hinwien Matey(Mother) AR-11-001-020-001/247 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   2 Chanyak Lama(Wife) AR-11-001-020-001/256 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   3 Teten Dada(Self) AR-11-001-020-001/236 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   4 Tesom Matey(Self) AR-11-001-020-001/238 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   5 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   6 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   7 Metloan Matey(Self) AR-11-001-020-001/241 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   8 Hangkham Letey(Self) AR-11-001-020-001/242 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   9 Lanwang Loakho(Self) AR-11-001-020-001/243 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   10 Lebo Loakho(Self) AR-11-001-020-001/244 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   11 Thopong Matey(Self) AR-11-001-020-001/245 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   12 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   13 Selan Loakho(Self) AR-11-001-020-001/248 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   14 Tanwang Matey(Self) AR-11-001-020-001/249 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   15 Longkham Lama(Son) AR-11-001-020-001/250 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   16 Riatpong Lama(Self) AR-11-001-020-001/251 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   17 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   18 Khoangwang Lamma(Self) AR-11-001-020-001/254 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   19 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   20 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   21 Johang Dada(Self) AR-11-001-020-001/235 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   Daily Attendence 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 820

Total man days : 84