Muster Roll No. : 67310	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 Sommok Pongtey(Self) AR-11-001-020-001/155 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA ITANAGAR SBIN0006091 0311001WL000613 Credited 08/04/2020   2 Wangsun L. Medam(Self) AR-11-001-020-001/142 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 06/04/2020   3 Wangchhoan Dada(Son) AR-11-001-020-001/158 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   4 Wangdam Lowang(Son) AR-11-001-020-001/151 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 Nyanyam Tangjang(Wife) AR-11-001-020-001/154 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   6 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 06/04/2020   7 Chabam Loakho(Self) AR-11-001-020-001/150 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 Teron Pongtey(Self) AR-11-001-020-001/152 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 Wangbung H. Lowang(Self) AR-11-001-020-001/153 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   10 Wangchhong Wangha(Self) AR-11-001-020-001/143 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   11 Tenmow Ruttum(Self) AR-11-001-020-001/144 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   12 Metkham Wangha(Self) AR-11-001-020-001/145 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 Nokpong Ruttum(Self) AR-11-001-020-001/146 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   14 Wahon Mongchan(Self) AR-11-001-020-001/147 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   15 Hannyuar Ruttum(Self) AR-11-001-020-001/148 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 Hatoa Ruttum(Self) AR-11-001-020-001/156 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 Tephen Dada(Son) AR-11-001-020-001/157 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 Moiwang Lowang(Self) AR-11-001-020-001/160 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 Lomsen Wangha(Mother) AR-11-001-020-001/161 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 Kamwat Medam(Wife) AR-11-001-020-001/163 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 Tengan Pongtey(Self) AR-11-001-020-001/164 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