Muster Roll No. : 1908	Date From : 28/09/2021    Date To : 30/09/2021	Sanction No. : TRDA/ATMANIRBHAR/2020-21/BOR/526-527/1    Sanction Date : 09/02/2021
Work Code : 0311001020/DP/6767	Work Name : Orange Plantation at Mandang Rum Borduria village for 5.00 Hect (0311001020/DP/6767)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  93

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 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 Janey L.Medam(Self) AR-11-001-020-001/299 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   2 Ngoangne Loakho(Self) AR-11-001-020-001/313 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   3 Ranpong H. Lowang(Self) AR-11-001-020-001/321 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   4 Sannya Lama(Wife) AR-11-001-020-001/322 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   5 Litsen Lamra(Daughter-in-Law) AR-11-001-020-001/309 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   6 Wangbam Letey(Self) AR-11-001-020-001/315 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   7 Wangdi Homchha(Son) AR-11-001-020-001/306 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   8 Ranjian Tangjang(Self) AR-11-001-020-001/307 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   9 Dungne Letey(Self) AR-11-001-020-001/31 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   10 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   11 Teba Tangjang(Self) AR-11-001-020-001/3 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   12 Dangwang Lowang Medam(Self) AR-11-001-020-001/30 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   13 Hakam Tochhu(Self) AR-11-001-020-001/302 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   14 Wangliam Lamra(Self) AR-11-001-020-001/303 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   15 Sanghang Tochhu(Self) AR-11-001-020-001/304 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   16 Wanghun Lamra(Self) AR-11-001-020-001/305 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   17 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   18 Telli Lamra(Self) AR-11-001-020-001/318 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   19 Kapwang Letey(Self) AR-11-001-020-001/32 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   20 Chamsey Lamra(Self) AR-11-001-020-001/320 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   21 Bongwang Letey(Self) AR-11-001-020-001/314 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   Daily Attendence 21 21 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 454.2857

Total man days : 45