Muster Roll No. : 575759562	Date From : 18/03/2021    Date To : 20/03/2021	Sanction No. : TRDA/MGNREGA/BOR/2020-21/441-442/1    Sanction Date : 11/11/2020
Work Code : 0311001020/FR/1166	Work Name : Fish Pond at Terung Borduria (0311001020/FR/1166)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  76

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 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 Dungwang Letey(Self) AR-11-001-020-001/197 ST P P P 3 205 615 0 0 615 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001138 Credited 31/03/2021   2 Withak Medam(Wife) AR-11-001-020-001/195 ST P P X 2 205 410 0 0 410 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001138 Credited 31/03/2021   3 Chawang Khetey(Son) AR-11-001-020-001/216 ST P P X 2 205 410 0 0 410 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001138 Credited 31/03/2021   4 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST P P P 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 31/03/2021   5 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 03/04/2021   6 Songlang Letey(Self) AR-11-001-020-001/196 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 31/03/2021   7 Wangtang Letey(Self) AR-11-001-020-001/198 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 31/03/2021   8 Wangme L. Medam(Self) AR-11-001-020-001/199 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 03/04/2021   9 Janglin L. Medam(Self) AR-11-001-020-001/200 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 03/04/2021   10 Hangliam Ruttum(Self) AR-11-001-020-001/202 ST P P P 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 03/04/2021   11 Chaphiam Tochhu(Self) AR-11-001-020-001/203 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 03/04/2021   12 Mangang Ruttum(Self) AR-11-001-020-001/204 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 03/04/2021   13 Samphua Wangha(Self) AR-11-001-020-001/205 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 03/04/2021   14 Techhong Ruttum(Self) AR-11-001-020-001/206 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 03/04/2021   15 Telap Ruttum(Self) AR-11-001-020-001/207 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 03/04/2021   16 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 31/03/2021   17 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 03/04/2021   18 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P X X 1 205 205 0 0 205 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 31/03/2021   19 Choapgo Mema(Self) AR-11-001-020-001/213 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 31/03/2021   20 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 31/03/2021   21 Chawang Mema(Self) AR-11-001-020-001/215 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001138 Credited 03/04/2021   Daily Attendence 21 20 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 429.5238

Total man days : 44