Muster Roll No. : 248	Date From : 07/05/2021    Date To : 15/05/2021	Sanction No. : TRDA/ATMANIRBHAR/KSA/20-21/1    Sanction Date : 09/02/2021
Work Code : 0311001016/DP/6405	Work Name : Cluster Farming Sub Head :-Kiwi Plantation at Kemeithin Rum Thinsa Village

Measurement Book Detail

MB NO.  NREGA KSA 20 21 02        Page NO.  32

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 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 Phucha Wangsa(Son) AR-11-001-016-001/166 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   2 Santhong Lamma(Wife) AR-11-001-016-001/179 ST P P A P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000067 Credited 25/05/2021   3 Mannyiang Aboh(Self) AR-11-001-016-001/18 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   4 Nokchan Kakho(Self) AR-11-001-016-001/181 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   5 Chapong Lamma(Self) AR-11-001-016-001/161 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 26/05/2021   6 Nuabnya Lamma(Wife) AR-11-001-016-001/163 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 26/05/2021   7 Tiangnyan Lamma(Self) AR-11-001-016-001/164 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 26/05/2021   8 Jangte Lamma(Self) AR-11-001-016-001/165 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   9 Tiru Wangsa(Self) AR-11-001-016-001/167 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   10 Nguangcha Gosak(Self) AR-11-001-016-001/168 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 26/05/2021   11 Wimin Lammaty(Wife) AR-11-001-016-001/169 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   12 Chanyu Ngongwa(Self) AR-11-001-016-001/17 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   13 Nyakpong Lammaty(Self) AR-11-001-016-001/170 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   14 Wangchan Wangsa(Self) AR-11-001-016-001/171 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   15 Chaluan Gosak(Self) AR-11-001-016-001/172 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   16 Chumu Wangsa(Self) AR-11-001-016-001/173 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   17 Nokton Anyiam(Self) AR-11-001-016-001/174 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   18 Gangnyiang Lamma(Self) AR-11-001-016-001/175 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   19 Phariat Sumnyan(Self) AR-11-001-016-001/176 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 26/05/2021   20 Janglang Aboh(Self) AR-11-001-016-001/177 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   21 Tangran Lammaty(Self) AR-11-001-016-001/178 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   Daily Attendence 21 21 0 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35616 Average Per labour 1696

Total man days : 168