Muster Roll No. : 2	Date From : 16/08/2019    Date To : 29/08/2019	Sanction No. : TRDA/MGNREGA/BOR/2018-19/1    Sanction Date : 10/01/2019
Work Code : 0311001020/LD/2661	Work Name : Terrace Cutting at Laho Kocha Colony at Borduria (0311001020/LD/2661)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  33

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 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 Laphang Dada(Self) AR-11-001-020-001/232 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   2 Tejow Matey(Self) AR-11-001-020-001/237 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 25/10/2019   3 Teten Dada(Self) AR-11-001-020-001/236 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 25/10/2019   4 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   5 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   6 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   7 Johang Dada(Self) AR-11-001-020-001/235 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   8 Tesom Matey(Self) AR-11-001-020-001/238 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   9 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   10 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   11 Metloan Matey(Self) AR-11-001-020-001/241 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   12 Hangkham Letey(Self) AR-11-001-020-001/242 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   13 Lanwang Loakho(Self) AR-11-001-020-001/243 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   14 Lebo Loakho(Self) AR-11-001-020-001/244 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   15 Thopong Matey(Self) AR-11-001-020-001/245 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   16 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   17 Selan Loakho(Self) AR-11-001-020-001/248 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   18 Tanwang Matey(Self) AR-11-001-020-001/249 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   19 Longkham Lama(Son) AR-11-001-020-001/250 ST P P P P P P P P P A P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   20 Riatpong Lama(Self) AR-11-001-020-001/251 ST P P P P P P P P P A P P P X 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   21 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P P P P P P P A P P P X 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 25/10/2019   Daily Attendence 21 21 21 21 21 21 21 21 21 0 21 21 21 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52032 Average Per labour 2477.7144

Total man days : 271