Muster Roll No. : 473	Date From : 11/06/2021    Date To : 21/06/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/2    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6390	Work Name : Teak Plantation at Longkheto Borduria (0311001020/DP/6390)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  81

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 10 11 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 Kamwang Lowangchha(Self) AR-11-001-020-001/167 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000178 Credited 06/07/2021   2 Teling Matey(Son) AR-11-001-020-001/17 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000178 Credited 06/07/2021   3 Asenla Lowangcha(Wife) AR-11-001-020-001/18 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000178 Credited 06/07/2021   4 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000178 Credited 06/07/2021   5 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   6 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   7 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   8 Thamlang Tangjang(Self) AR-11-001-020-001/180 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   9 Chhokliam Ruttum(Mother) AR-11-001-020-001/181 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   10 Matwang Mongchan(Self) AR-11-001-020-001/182 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   11 Chahan Dada(Wife) AR-11-001-020-001/183 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   12 Honwa Ruttum(Self) AR-11-001-020-001/184 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   13 Tethey Ruttum(Self) AR-11-001-020-001/185 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   14 Nanong Matey(Wife) AR-11-001-020-001/186 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   15 Osi Wangha(Self) AR-11-001-020-001/171 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   16 Chawat L. Medam(Wife) AR-11-001-020-001/172 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   17 Napang L. Medam(Self) AR-11-001-020-001/173 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   18 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   19 Komwang L. Medam(Self) AR-11-001-020-001/175 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   20 Damwang Lowang Medam(Self) AR-11-001-020-001/176 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   21 Tengom H. Lowang(Self) AR-11-001-020-001/178 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000178 Credited 06/07/2021   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44520 Average Per labour 2120

Total man days : 210