Muster Roll No. : 27	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/12-13    Sanction Date : 01/07/2019
Work Code : 0311001020/DP/3843	Work Name : Cardamom Plantation(large) at Lahoocha,Borduria (0311001020/DP/3843)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  35

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 10 11 12 13 14 15 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 Phothong Lama(Son) AR-11-001-020-001/256 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000615 Credited 08/04/2020   2 Noksen Lamma(Self) AR-11-001-020-001/257 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   3 Tephiak Matey(Self) AR-11-001-020-001/258 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   4 Thinchan Matey(Self) AR-11-001-020-001/259 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   5 Tesom Matey(Self) AR-11-001-020-001/238 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   6 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   7 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   8 Metloan Matey(Self) AR-11-001-020-001/241 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   9 Hangkham Letey(Self) AR-11-001-020-001/242 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   10 Lanwang Loakho(Self) AR-11-001-020-001/243 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   11 Lebo Loakho(Self) AR-11-001-020-001/244 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   12 Thopong Matey(Self) AR-11-001-020-001/245 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   13 Chawat Matey(Wife) AR-11-001-020-001/246 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   14 Selan Loakho(Self) AR-11-001-020-001/248 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   15 Tanwang Matey(Self) AR-11-001-020-001/249 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   16 Longkham Lama(Son) AR-11-001-020-001/250 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   17 Riatpong Lama(Self) AR-11-001-020-001/251 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   18 Manloi Lama(Self) AR-11-001-020-001/252 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   19 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   20 Khoangwang Lamma(Self) AR-11-001-020-001/254 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   21 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P A P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   Daily Attendence 21 0 21 21 21 0 21 21 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2304

Total man days : 252