Muster Roll No. : 231939	Date From : 03/06/2020    Date To : 09/06/2020	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.  52

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 Temat Mongchan(Self) AR-11-001-020-001/365 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   2 Ranphoa Songlong(Self) AR-11-001-020-001/363 ST P P P P A P P 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   3 Teba Tangjang AR-11-001-020-001/342 ST P P P P A P P 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 Kheja Khetey(Self) AR-11-001-020-001/355 ST P P P P A P P 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   5 Jehang Tochhu(Self) AR-11-001-020-001/368 ST P P P P A P P 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   6 Sencha Khetey(Self) AR-11-001-020-001/362 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   7 Tangriat Medam AR-11-001-020-001/343 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   8 Tetung Ruttum(Self) AR-11-001-020-001/353 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   9 Nyingoi Lokho(Self) AR-11-001-020-001/351 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   10 Kapphiak Pongtey(Self) AR-11-001-020-001/366 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   11 Sannya H. Lowang(Self) AR-11-001-020-001/352 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   12 Wepoan Mema(Wife) AR-11-001-020-001/357 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   13 Tekham Henkhey(Self) AR-11-001-020-001/364 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   14 Liangwang Lowang AR-11-001-020-001/350 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   15 Juwian Matey(Wife) AR-11-001-020-001/293 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   16 Samjo Ruttum(Self) AR-11-001-020-001/294 ST P P P P A P P 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 Chalin Ramwa(Wife) AR-11-001-020-001/295 ST P P P P A P P 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 Wangdiap L. Medam(Son) AR-11-001-020-001/297 ST P P P P A P P 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 Wangphun H. Lowang AR-11-001-020-001/344 ST P P P P A P P 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 Ponnya Letey AR-11-001-020-001/347 ST P P P P A P P 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 Rangmey Matey(Self) AR-11-001-020-001/292 ST P P P P A P P 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 0 21 21

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