Muster Roll No. : 490	Date From : 11/06/2021    Date To : 21/06/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/1    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6383	Work Name : Tamul Plantation at Songlintham Borduria (0311001020/DP/6383)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  80

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 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 Toro Matey(Mother) AR-11-001-020-001/263 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   2 Jangam Matey(Son) AR-11-001-020-001/260 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   3 Rawang Matey(Self) AR-11-001-020-001/265 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   4 Chanyak Lama(Wife) AR-11-001-020-001/256 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   5 Noksen Lamma(Self) AR-11-001-020-001/257 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   6 Tephiak Matey(Self) AR-11-001-020-001/258 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   7 Thinchan Matey(Self) AR-11-001-020-001/259 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   8 Riatpong Lama(Self) AR-11-001-020-001/251 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   9 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   10 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   11 Khoangwang Lamma(Self) AR-11-001-020-001/254 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   12 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   13 Katwang Matey(Self) AR-11-001-020-001/266 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   14 Towa Matey(Self) AR-11-001-020-001/267 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   15 Tehoa Tochhu(Self) AR-11-001-020-001/268 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   16 Thoarse Wangsam(Self) AR-11-001-020-001/269 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   17 Thinlang Tochhu(Self) AR-11-001-020-001/270 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   18 Tenyen H. Lowang(Self) AR-11-001-020-001/271 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   19 Tenan Songlong(Self) AR-11-001-020-001/261 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   20 Khunpong Ramwa(Self) AR-11-001-020-001/262 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   21 Khinwang H. Lowang(Brother) AR-11-001-020-001/264 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44520 Average Per labour 2120

Total man days : 210