Muster Roll No. : 67337	Date From : 07/03/2020    Date To : 14/03/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iii/1    Sanction Date : 22/01/2020
Work Code : 0311001020/WC/4207	Work Name : Land Protection wall at Pankhungsum,Borduria (0311001020/WC/4207)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  44

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 Thungnya Lowang Medam(Daughter-in-Law) AR-11-001-020-001/11 ST P A P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   2 Tedian Lowang(Self) AR-11-001-020-001/24 ST P A P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   3 Mongkhiak Mongwang(Self) AR-11-001-020-001/27 ST P A P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   4 Longpong Ramwa(Self) AR-11-001-020-001/6 ST P A P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   5 Wangdung Lowangcha(Self) AR-11-001-020-001/18 ST P A P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   6 Wakham Tangjang(Self) AR-11-001-020-001/1 ST P A P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   7 Tekham Matey(Self) AR-11-001-020-001/26 ST P A P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000614 Credited 08/04/2020   8 Weedam Tangjang(Wife) AR-11-001-020-001/4 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   9 Tenat Tangjang(Self) AR-11-001-020-001/5 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   10 Chathang Matey(Wife) AR-11-001-020-001/10 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   11 Duwang Matey(Self) AR-11-001-020-001/25 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   12 Sumlong Wangha(Self) AR-11-001-020-001/7 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   13 Wangpong Ramwa(Self) AR-11-001-020-001/8 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   14 Thinhak Dada(Self) AR-11-001-020-001/9 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   15 Wangja Lowangcha(Self) AR-11-001-020-001/21 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   16 Khunlang Loakho(Self) AR-11-001-020-001/22 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   17 Hato Loakho(Wife) AR-11-001-020-001/23 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   18 Weetey Lowang(Mother) AR-11-001-020-001/12 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   19 Liatnan Dada(Self) AR-11-001-020-001/13 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   20 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 08/04/2020   21 Datwang Letey(Self) AR-11-001-020-001/16 ST P A P P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000614 Credited 06/04/2020   Daily Attendence 21 0 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28224 Average Per labour 1344

Total man days : 147