Muster Roll No. : 966	Date From : 01/06/2020    Date To : 11/06/2020	Sanction No. : TRDA/MGNREGA/KSA/2020-21/19    Sanction Date : 23/04/2020
Work Code : 0311001030/DP/GIS/153	Work Name : Orange plantation at Mehanchon at Khela

Measurement Book Detail

MB NO.  NREGA KSA 10 11 19        Page NO.  65

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 Mitralal Tesia(Self) AR-11-001-030-001/45 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   2 Tumwang Lowang(Son) AR-11-001-030-001/46 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   3 Satnya Socia(Wife) AR-11-001-030-001/47 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 03/08/2020   4 Thinnya Socia(Wife) AR-11-001-030-001/48 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   5 Wangphun Socia(Self) AR-11-001-030-001/49 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   6 Khunsam Bangsia(Self) AR-11-001-030-001/50 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   7 Wangsen Misia(Self) AR-11-001-030-001/51 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   8 Thoaklang Misia(Self) AR-11-001-030-001/52 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 03/08/2020   9 Tewang Socia(Self) AR-11-001-030-001/53 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   10 Chaman Bangsia(Wife) AR-11-001-030-001/54 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   11 Tephiam Misia(Self) AR-11-001-030-001/55 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   12 Phiaksen Misia(Wife) AR-11-001-030-001/56 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   13 Janwang Bangsia(Self) AR-11-001-030-001/57 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 03/08/2020   14 Ngonglat Misia(Self) AR-11-001-030-001/58 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 03/08/2020   15 Nyeman Tesia(Wife) AR-11-001-030-001/59 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   16 Jangliam Tesia(Self) AR-11-001-030-001/60 ST P P P P P P A P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   17 Ganlang Bangsia(Son) AR-11-001-030-001/61 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   18 Punye Bangsia(Self) AR-11-001-030-001/62 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 03/08/2020   19 Wangphiam Tesia(Self) AR-11-001-030-001/63 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 03/08/2020   20 Wangliam Misia(Self) AR-11-001-030-001/64 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 17/07/2020   21 Matlan Misia(Son) AR-11-001-030-001/65 ST P P P P P P A P P P X 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 03/08/2020   Daily Attendence 21 21 21 21 21 21 0 21 21 21 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39155 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39155 Average Per labour 1864.5238

Total man days : 191