Muster Roll No. : 41	Date From : 26/11/2019    Date To : 30/11/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/ii/3    Sanction Date : 09/10/2019
Work Code : 0311001020/WC/4206	Work Name : Water Storage tank at Hasankong,Borduria (0311001020/WC/4206)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  37

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 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 Thungnya Lowang Medam(Daughter-in-Law) AR-11-001-020-001/11 ST P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   2 Mongkhiak Mongwang(Self) AR-11-001-020-001/27 ST P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   3 Wangrang Dada(Self) AR-11-001-020-001/28 ST P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   4 Tekat Dada(Self) AR-11-001-020-001/29 ST P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   5 Choiwang Letey(Self) AR-11-001-020-001/34 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   6 Wangdung Lowangcha(Self) AR-11-001-020-001/18 ST P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   7 Wangren Lowang(Son) AR-11-001-020-001/24 ST P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   8 Tekham Matey(Self) AR-11-001-020-001/26 ST P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000417 Credited 08/04/2020   9 Chathang Matey(Wife) AR-11-001-020-001/10 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   10 Duwang Matey(Self) AR-11-001-020-001/25 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   11 Dangwang Lowang Medam(Self) AR-11-001-020-001/30 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   12 Dungne Letey(Self) AR-11-001-020-001/31 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   13 Kapwang Letey(Self) AR-11-001-020-001/32 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   14 Wangja Lowangcha(Self) AR-11-001-020-001/21 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   15 Khunlang Loakho(Self) AR-11-001-020-001/22 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   16 Hato Loakho(Wife) AR-11-001-020-001/23 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   17 Wangbam Lowang(Self) AR-11-001-020-001/12 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   18 Liatnan Dada(Self) AR-11-001-020-001/13 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   19 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 08/04/2020   20 Datwang Letey(Self) AR-11-001-020-001/16 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   21 Poangnye loakho(Self) AR-11-001-020-001/35 ST P P P P P 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000417 Credited 06/04/2020   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 960

Total man days : 105