Muster Roll No. : 30187	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 Laphang Dada(Self) AR-11-001-020-001/232 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   2 Wangwey Letey(Self) AR-11-001-020-001/233 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   3 Tengow Matey(Self) AR-11-001-020-001/234 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   4 Johang Dada(Self) AR-11-001-020-001/235 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   5 Changan Mera(Wife) AR-11-001-020-001/222 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   6 Dinwang L. Medam(Self) AR-11-001-020-001/223 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   7 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   8 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   9 Tepong Matey(Self) AR-11-001-020-001/226 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   10 Wangchong Khetey(Self) AR-11-001-020-001/227 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   11 Tephiam Lama(Son) AR-11-001-020-001/228 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   12 Chowang Wangsam(Self) AR-11-001-020-001/229 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   13 Tedam Khetey(Self) AR-11-001-020-001/230 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   14 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST X X X X X X X X X X X P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 576

Total man days : 42