Muster Roll No. : 575758694	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/iii/4    Sanction Date : 26/08/2020
Work Code : 0311001020/AV/2038	Work Name : Grave Yard Boundary Wall at Panthong Borduria (0311001020/AV/2038)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  72

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 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 Kothoak Matey(Brother) AR-11-001-020-001/17 ST P P P P A P A 5 205 1025 0 0 1025       0311001WL000803 Credited 25/01/2021   2 Nokgo Wangha(Self) AR-11-001-020-001/170 ST P P P P A X X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 27/01/2021   3 Kamwang Lowangchha(Self) AR-11-001-020-001/167 ST P P P P A X X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 25/01/2021   4 Mongkhiak Mongwang(Self) AR-11-001-020-001/27 ST P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 25/01/2021   5 Wangrang Dada(Self) AR-11-001-020-001/28 ST P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 27/01/2021   6 Halang Wangha(Self) AR-11-001-020-001/169 ST P P P P A X X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 27/01/2021   7 Wangdung Lowangcha(Self) AR-11-001-020-001/18 ST P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 27/01/2021   8 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 ST P P P P A X X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 27/01/2021   9 Wangren Lowang(Son) AR-11-001-020-001/24 ST P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 27/01/2021   10 Bangcha L. Medam(Wife) AR-11-001-020-001/26 ST P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 27/01/2021   11 Duwang Matey(Self) AR-11-001-020-001/25 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   12 Osi Wangha(Self) AR-11-001-020-001/171 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   13 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   14 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   15 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   16 Wangja Lowangcha(Self) AR-11-001-020-001/21 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   17 Khunlang Loakho(Self) AR-11-001-020-001/22 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   18 Hato Loakho(Wife) AR-11-001-020-001/23 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   19 Teba Tangjang(Self) AR-11-001-020-001/3 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   20 Dangwang Lowang Medam(Self) AR-11-001-020-001/30 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   21 Dungne Letey(Self) AR-11-001-020-001/31 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   Daily Attendence 21 21 21 21 0 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19885 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19885 Average Per labour 946.9048

Total man days : 97