Muster Roll No. : 2214	Date From : 16/02/2022    Date To : 21/02/2022	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/2    Sanction Date : 03/09/2021
Work Code : 0311001020/RC/20196	Work Name : C/O CC Step at Selian Borduria (0311001020/RC/20196)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  97

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 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 Wangchhoan Dada(Son) AR-11-001-020-001/158 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   2 Wangdam Lowang(Son) AR-11-001-020-001/151 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 02/04/2022   3 Bristina Pongtey(Daughter-in-Law) AR-11-001-020-001/155 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 03/04/2022   4 Nyanyam Tangjang(Wife) AR-11-001-020-001/154 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 03/04/2022   5 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 03/04/2022   6 Chabam Loakho(Self) AR-11-001-020-001/150 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   7 Teron Pongtey(Self) AR-11-001-020-001/152 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   8 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   9 Tenmow Ruttum(Self) AR-11-001-020-001/144 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   10 Metkham Wangha(Self) AR-11-001-020-001/145 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   11 Phiaknya Ruttum(Mother) AR-11-001-020-001/146 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   12 Wahon Mongchan(Self) AR-11-001-020-001/147 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   13 Hannyuar Ruttum(Self) AR-11-001-020-001/148 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   14 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   15 Tephen Dada(Son) AR-11-001-020-001/157 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   16 Datwang Letey(Self) AR-11-001-020-001/16 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   17 Chathan Lowang(Wife) AR-11-001-020-001/160 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   18 Lomsen Wangha(Mother) AR-11-001-020-001/161 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   19 Kamwat Medam(Wife) AR-11-001-020-001/163 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   20 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   21 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   Daily Attendence 21 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17808 Average Per labour 848

Total man days : 84