Muster Roll No. : 1413	Date From : 01/08/2021    Date To : 09/08/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/4    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6392	Work Name : Litchi Plantation at Mangdang Borduria (0311001020/DP/6392)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  87

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 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 Nokgo Wangha(Self) AR-11-001-020-001/170 ST A P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000569 Credited 28/08/2021   2 Kamwang Lowangchha(Self) AR-11-001-020-001/167 ST A P P P P P P P X 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000569 Credited 28/08/2021   3 Teling Matey(Son) AR-11-001-020-001/17 ST A P P P P P P P X 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000569 Credited 28/08/2021   4 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 ST A P P P P P P P X 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000569 Credited 28/08/2021   5 Lonhang Wangha(Self) AR-11-001-020-001/168 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   6 Tengan Pongtey(Self) AR-11-001-020-001/164 ST A P P P P P P P X 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   7 Songnyam Wangha(Self) AR-11-001-020-001/165 ST A P P P P P P P X 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   8 Osi Wangha(Self) AR-11-001-020-001/171 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   9 Chawat L. Medam(Wife) AR-11-001-020-001/172 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   10 Napang L. Medam(Self) AR-11-001-020-001/173 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   11 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   12 Komwang L. Medam(Self) AR-11-001-020-001/175 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   13 Damwang Lowang Medam(Self) AR-11-001-020-001/176 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   14 Nyiphum Ruttum(Daughter-in-Law) AR-11-001-020-001/177 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   15 Tengom H. Lowang(Self) AR-11-001-020-001/178 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   16 Thamlang Tangjang(Self) AR-11-001-020-001/180 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   17 Chhokliam Ruttum(Mother) AR-11-001-020-001/181 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   18 Matwang Mongchan(Self) AR-11-001-020-001/182 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   19 Chahan Dada(Wife) AR-11-001-020-001/183 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   20 Honwa Ruttum(Self) AR-11-001-020-001/184 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   21 Tethey Ruttum(Self) AR-11-001-020-001/185 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   Daily Attendence 0 21 21 21 21 21 21 21 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34556 Average Per labour 1645.5238

Total man days : 163