Muster Roll No. : 39	Date From : 16/10/2019    Date To : 18/10/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/12-13    Sanction Date : 01/07/2019
Work Code : 0311001020/DP/3843	Work Name : Cardamom Plantation(large) at Lahoocha,Borduria (0311001020/DP/3843)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  36

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 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 Kamwang Lowangchha(Self) AR-11-001-020-001/167 ST P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   2 Teba Tangjang AR-11-001-020-001/342 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   3 Tangriat Medam AR-11-001-020-001/343 ST P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   4 Kapkhu Matey AR-11-001-020-001/346 ST P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   5 Shanye Mongchan AR-11-001-020-001/349 ST P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   6 Danwang H. Lowang AR-11-001-020-001/345 ST P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   7 Nyingoi Lokho(Self) AR-11-001-020-001/351 ST P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   8 Liangwang Lowang AR-11-001-020-001/350 ST P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   9 Ponnya Letey AR-11-001-020-001/347 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   10 Wangphun H. Lowang AR-11-001-020-001/344 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   11 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   12 Chakhi Lowang Medam(Daughter) AR-11-001-020-001/71 ST P P X 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   Daily Attendence 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 560

Total man days : 35