Muster Roll No. : 51	Date From : 16/12/2019    Date To : 21/12/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/ii/3    Sanction Date : 09/10/2019
Work Code : 0311001020/WC/4206	Work Name : Water Storage tank at Hasankong,Borduria (0311001020/WC/4206)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  38

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 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 Tejow Matey(Self) AR-11-001-020-001/237 ST P P P P P X 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   2 Teten Dada(Self) AR-11-001-020-001/236 ST P P P P P X 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 06/04/2020   3 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   4 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   5 Johang Dada(Self) AR-11-001-020-001/235 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   6 Tesom Matey(Self) AR-11-001-020-001/238 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   7 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   8 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   9 Metloan Matey(Self) AR-11-001-020-001/241 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   10 Hangkham Letey(Self) AR-11-001-020-001/242 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   11 Lanwang Loakho(Self) AR-11-001-020-001/243 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   12 Lebo Loakho(Self) AR-11-001-020-001/244 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   13 Thopong Matey(Self) AR-11-001-020-001/245 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   14 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   15 Selan Loakho(Self) AR-11-001-020-001/248 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   16 Tanwang Matey(Self) AR-11-001-020-001/249 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   17 Longkham Lama(Son) AR-11-001-020-001/250 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   18 Riatpong Lama(Self) AR-11-001-020-001/251 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   19 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   20 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   21 Khoangwang Lamma(Self) AR-11-001-020-001/254 ST P P P P P X 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   Daily Attendence 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 960

Total man days : 105