Muster Roll No. : 67387	Date From : 27/04/2020    Date To : 30/04/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iv/1    Sanction Date : 05/03/2020
Work Code : 0311001020/FP/4114	Work Name : CC Drain at Nyancy, Borduria (0311001020/FP/4114)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  48

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 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 Techhong Ruttum(Self) AR-11-001-020-001/206 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   2 Telap Ruttum(Self) AR-11-001-020-001/207 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   3 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   4 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   5 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   6 Choapgo Mema(Self) AR-11-001-020-001/213 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   7 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   8 Chawang Mema(Self) AR-11-001-020-001/215 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   9 Khelong Khetey(Self) AR-11-001-020-001/216 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   10 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   11 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   12 Changan Mera(Wife) AR-11-001-020-001/222 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   13 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   14 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   15 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   16 Tepong Matey(Self) AR-11-001-020-001/226 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   17 Wangchong Khetey(Self) AR-11-001-020-001/227 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   18 Tephiam Lama(Son) AR-11-001-020-001/228 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   19 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   20 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   21 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000117 Credited 20/07/2020   Daily Attendence 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 820

Total man days : 84