Muster Roll No. : 67307	Date From : 07/02/2020    Date To : 14/02/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iii/3    Sanction Date : 22/01/2020
Work Code : 0311001020/RC/16455	Work Name : CC Step at Lahokocha, Borduria (0311001020/RC/16455)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  42

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 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 Terian Ruttum(Self) AR-11-001-020-001/93 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   2 Kamdo Mongwang(Self) AR-11-001-020-001/90 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   3 Mowang Lowang Medam(Self) AR-11-001-020-001/80 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   4 Longnyak Loakho(Self) AR-11-001-020-001/76 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   5 Wangmat Loakho(Self) AR-11-001-020-001/77 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   6 Wangthun Loakho(Self) AR-11-001-020-001/78 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   7 Hennyak Henkhe(Self) AR-11-001-020-001/79 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   8 Rumwang Matey(Self) AR-11-001-020-001/91 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   9 Hangtan Ruttum(Self) AR-11-001-020-001/92 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   10 Gewang Lowang(Self) AR-11-001-020-001/94 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   11 Wangchin Lowang(Self) AR-11-001-020-001/95 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   12 Langnyak Henkhe(Self) AR-11-001-020-001/81 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   13 Ranwang Henkhe(Self) AR-11-001-020-001/82 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   14 Janglang Henkhe(Self) AR-11-001-020-001/83 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   15 Chahap Henkhe(Mother) AR-11-001-020-001/84 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   16 Bhamhang Khetey(Son) AR-11-001-020-001/85 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   17 Thaliam Letey(Self) AR-11-001-020-001/86 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   18 Khenhang Henkhe(Self) AR-11-001-020-001/87 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   19 Khamwang Letey(Self) AR-11-001-020-001/88 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   20 Wangthey Khetey(Self) AR-11-001-020-001/89 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   21 Tenok Loakho(Self) AR-11-001-020-001/75 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   Daily Attendence 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28224 Average Per labour 1344

Total man days : 147