Muster Roll No. : 231931	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/453-50/i/1    Sanction Date : 23/04/2020
Work Code : 0311001020/AV/2037	Work Name : C/O CC Slab Bridge at Selien Borduria (0311001020/AV/2037)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  51

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 Sommok Pongtey(Self) AR-11-001-020-001/155 ST P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA ITANAGAR SBIN0006091 0311001WL000119 Credited 20/07/2020   2 Kamwang Lowangchha(Self) AR-11-001-020-001/167 ST P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   3 Wangchhoan Dada(Son) AR-11-001-020-001/158 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   4 Wangdam Lowang(Son) AR-11-001-020-001/151 ST P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   5 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 ST P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   6 Nyanyam Tangjang(Wife) AR-11-001-020-001/154 ST P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   7 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   8 Chabam Loakho(Self) AR-11-001-020-001/150 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   9 Nokpong Ruttum(Self) AR-11-001-020-001/146 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   10 Wahon Mongchan(Self) AR-11-001-020-001/147 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   11 Hannyuar Ruttum(Self) AR-11-001-020-001/148 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   12 Teron Pongtey(Self) AR-11-001-020-001/152 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   13 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   14 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   15 Tephen Dada(Son) AR-11-001-020-001/157 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   16 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   17 Chathan Lowang(Wife) AR-11-001-020-001/160 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   18 Lomsen Wangha(Mother) AR-11-001-020-001/161 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   19 Kamwat Medam(Wife) AR-11-001-020-001/163 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   20 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   21 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 1230

Total man days : 126