Muster Roll No. : 30136	Date From : 16/02/2019    Date To : 19/02/2019	Sanction No. : TRDA/MGNREGA/BOR/2017-18    Sanction Date : 05/10/2018
Work Code : 0311001020/FR/834	Work Name : Fish Pond at Borduria (0311001020/FR/834)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  30

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 Thungnya Lowang Medam(Daughter-in-Law) AR-11-001-020-001/11 ST P A P P 3 177 531 0 0 531 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000573 Credited 20/09/2019   2 Teba Tangjang AR-11-001-020-001/342 ST P A P P 3 177 531 0 0 531 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   3 Wangdung Lowangcha(Self) AR-11-001-020-001/18 ST P A P P 3 177 531 0 0 531 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000573 Credited 20/09/2019   4 Wakham Tangjang(Self) AR-11-001-020-001/1 ST P A P P 3 177 531 0 0 531 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000573 Credited 20/09/2019   5 Chathang Matey(Wife) AR-11-001-020-001/10 ST P A P P 3 177 531 0 0 531 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   6 Weedam Tangjang(Wife) AR-11-001-020-001/4 ST P A P P 3 177 531 0 0 531 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   7 Tenat Tangjang(Self) AR-11-001-020-001/5 ST P A P P 3 177 531 0 0 531 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   8 Sumlong Wangha(Self) AR-11-001-020-001/7 ST P A P P 3 177 531 0 0 531 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   9 Wangpong Ramwa(Self) AR-11-001-020-001/8 ST P A P P 3 177 531 0 0 531 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   10 Thinhak Dada(Self) AR-11-001-020-001/9 ST P A P P 3 177 531 0 0 531 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   11 Wangbam Lowang(Self) AR-11-001-020-001/12 ST P A P P 3 177 531 0 0 531 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   12 Liatnan Dada(Self) AR-11-001-020-001/13 ST P A P P 3 177 531 0 0 531 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   13 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P A P P 3 177 531 0 0 531 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 21/09/2019   14 Datwang Letey(Self) AR-11-001-020-001/16 ST P A P P 3 177 531 0 0 531 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000573 Credited 20/09/2019   Daily Attendence 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 531

Total man days : 42