Muster Roll No. : 67384	Date From : 27/04/2020    Date To : 30/04/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iv/1    Sanction Date : 05/03/2020
Work Code : 0311001020/FP/4114	Work Name : CC Drain at Nyancy, Borduria (0311001020/FP/4114)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  48

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 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 Manne H. Lowang(Self) AR-11-001-020-001/140 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   2 Wangdam Lowang(Son) AR-11-001-020-001/151 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   3 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   4 Chabam Loakho(Self) AR-11-001-020-001/150 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   5 Teron Pongtey(Self) AR-11-001-020-001/152 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   6 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   7 Wangchhong Wangha(Self) AR-11-001-020-001/143 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   8 Tenmow Ruttum(Self) AR-11-001-020-001/144 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   9 Metkham Wangha(Self) AR-11-001-020-001/145 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   10 Nokpong Ruttum(Self) AR-11-001-020-001/146 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   11 Wahon Mongchan(Self) AR-11-001-020-001/147 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   12 Hannyuar Ruttum(Self) AR-11-001-020-001/148 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   13 Munwang L. Medam(Self) AR-11-001-020-001/121 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   14 Ransiat Ruttum(Self) AR-11-001-020-001/127 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   15 Longsey H. Lowang(Self) AR-11-001-020-001/128 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   16 Phohong Loakho(Self) AR-11-001-020-001/129 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   17 Wangten Lowang(Self) AR-11-001-020-001/130 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   18 Phangwang Lowang(Self) AR-11-001-020-001/131 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   19 Wangman Lowang(Self) AR-11-001-020-001/132 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   20 Jalin H. Lowang(Self) AR-11-001-020-001/136 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   21 Teroh H. Lowang(Self) AR-11-001-020-001/137 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   Daily Attendence 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 820

Total man days : 84