Muster Roll No. : 62	Date From : 23/12/2019    Date To : 31/12/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/ii/1&2    Sanction Date : 09/10/2019
Work Code : 0311001020/LD/3007	Work Name : Tarrace cutting at Songlintham at Borduria (0311001020/LD/3007)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  39

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 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 Nokgo Wangha(Self) AR-11-001-020-001/170 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   2 Sommok Pongtey(Self) AR-11-001-020-001/155 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ITANAGAR SBIN0006091 0311001WL000612 Credited 08/04/2020   3 Wangchhoan Dada(Son) AR-11-001-020-001/158 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   4 Halang Wangha(Self) AR-11-001-020-001/169 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   5 Wangdam Lowang(Son) AR-11-001-020-001/151 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   6 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   7 Nyanyam Tangjang(Wife) AR-11-001-020-001/154 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   8 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   9 Chabam Loakho(Self) AR-11-001-020-001/150 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   10 Teron Pongtey(Self) AR-11-001-020-001/152 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   11 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   12 Khamsoam Pongtey(Self) AR-11-001-020-001/159 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   13 Moiwang Lowang(Self) AR-11-001-020-001/160 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   14 Lomsen Wangha(Mother) AR-11-001-020-001/161 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   15 Kamwat Medam(Wife) AR-11-001-020-001/163 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   16 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   17 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   18 Osi Wangha(Self) AR-11-001-020-001/171 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   19 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   20 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   21 Tephen Dada(Son) AR-11-001-020-001/157 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   Daily Attendence 21 0 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 1536

Total man days : 168