Muster Roll No. : 231983	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/1    Sanction Date : 10/07/2020
Work Code : 0311001020/DP/4681	Work Name : Banana Plantation at Hakey Borduria (0311001020/DP/4681)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  58

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 12 13 14 15 16 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 Terian Ruttum(Self) AR-11-001-020-001/93 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000276 Credited 10/08/2020   2 Khenya Mongwang(Wife) AR-11-001-020-001/90 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000276 Credited 10/08/2020   3 Mowang Lowang Medam(Self) AR-11-001-020-001/80 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000276 Credited 10/08/2020   4 Wangtao Lowang Medam(Self) AR-11-001-020-001/73 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000276 Credited 10/08/2020   5 Longnyak Loakho(Self) AR-11-001-020-001/76 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000276 Credited 10/08/2020   6 Wangmat Loakho(Self) AR-11-001-020-001/77 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   7 Wangthun Loakho(Self) AR-11-001-020-001/78 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   8 Hennyak Henkhe(Self) AR-11-001-020-001/79 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   9 Khuncho Loakho(Self) AR-11-001-020-001/74 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   10 Tenok Loakho(Self) AR-11-001-020-001/75 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   11 Rumwang Matey(Self) AR-11-001-020-001/91 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   12 Hangtan Ruttum(Self) AR-11-001-020-001/92 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   13 Langnyak Henkhe(Self) AR-11-001-020-001/81 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   14 Ranwang Henkhe(Self) AR-11-001-020-001/82 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   15 Janglang Henkhe(Self) AR-11-001-020-001/83 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   16 Chahap Henkhe(Mother) AR-11-001-020-001/84 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   17 Phiakthan Khetey(Daughter-in-Law) AR-11-001-020-001/85 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   18 Thaliam Letey(Self) AR-11-001-020-001/86 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   19 Khenhang Henkhe(Self) AR-11-001-020-001/87 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   20 Gewang Lowang(Self) AR-11-001-020-001/94 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   21 Changoi Matey(Daughter-in-Law) AR-11-001-020-001/96 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000276 Credited 10/08/2020   Daily Attendence 21 21 21 0 21 21 21 21 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60270 Average Per labour 2870

Total man days : 294