Muster Roll No. : 1782	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/5    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6393	Work Name : Pineapple Plantation at Songlintham Borduria (0311001020/DP/6393)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  91

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 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 Wangtang Letey(Self) AR-11-001-020-001/198 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   2 Wangme L. Medam(Self) AR-11-001-020-001/199 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   3 Janglin L. Medam(Self) AR-11-001-020-001/200 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   4 Hangliam Ruttum(Self) AR-11-001-020-001/202 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   5 Chaphiam Tochhu(Self) AR-11-001-020-001/203 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   6 Mangang Ruttum(Self) AR-11-001-020-001/204 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   7 Samphua Wangha(Self) AR-11-001-020-001/205 ST P P P P A X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   8 Techhong Ruttum(Self) AR-11-001-020-001/206 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   9 Telap Ruttum(Self) AR-11-001-020-001/207 ST P P P P A X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   10 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST P P P P A X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   11 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   12 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   13 Choapgo Mema(Self) AR-11-001-020-001/213 ST P P P P A X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   14 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   15 Chawang Mema(Self) AR-11-001-020-001/215 ST P P P P A X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   16 Khelong Khetey(Self) AR-11-001-020-001/216 ST P P P P A X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   17 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   18 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P P P P A X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   19 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P P A X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   20 Changan Mera(Wife) AR-11-001-020-001/222 ST P P P P A X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   21 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P P P A P X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000795 Credited 13/09/2021   Daily Attendence 21 21 21 21 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20352 Average Per labour 969.1429

Total man days : 96