Muster Roll No. : 1407	Date From : 01/08/2021    Date To : 08/08/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/3    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6391	Work Name : Banana Plantation at Wunjo Borduria (0311001020/DP/6391)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  86

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 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 Bamhang Matey AR-11-001-020-001/340 ST A P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   2 Teba Tangjang AR-11-001-020-001/342 ST A P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   3 Kheja Khetey(Self) AR-11-001-020-001/355 ST A P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   4 Narin Matey(Self) AR-11-001-020-001/358 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   5 Tangriat Medam AR-11-001-020-001/343 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   6 Kapkhu Matey AR-11-001-020-001/346 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   7 Shanye Mongchan AR-11-001-020-001/349 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   8 Junti H. Lowang AR-11-001-020-001/345 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   9 Siban L. Medam AR-11-001-020-001/348 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   10 Kelong Wangsa AR-11-001-020-001/337 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   11 Tetung Ruttum(Self) AR-11-001-020-001/353 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   12 Tannyan Letey(Wife) AR-11-001-020-001/356 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   13 Somgan Dada AR-11-001-020-001/341 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   14 Nyingoi Lokho(Self) AR-11-001-020-001/351 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   15 Tesam Mala(Self) AR-11-001-020-001/354 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   16 Sannya H. Lowang(Self) AR-11-001-020-001/352 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   17 Sannam Mongwang AR-11-001-020-001/338 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   18 Wepoan Mema(Wife) AR-11-001-020-001/357 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   19 Liangwang Lowang AR-11-001-020-001/350 ST A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000570 Credited 28/08/2021   20 Ponnya Letey AR-11-001-020-001/347 ST A P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   21 Wangphun H. Lowang AR-11-001-020-001/344 ST A P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000570 Credited 28/08/2021   Daily Attendence 0 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31164 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31164 Average Per labour 1484

Total man days : 147