Muster Roll No. : 2174	Date From : 21/01/2022    Date To : 31/01/2022	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/1    Sanction Date : 03/09/2021
Work Code : 0311001020/FP/5121	Work Name : C/O CC Drain at Chruch colony Borduria (0311001020/FP/5121)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  94

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 Rangkap Matey(Self) AR-11-001-020-001/293 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 03/04/2022   2 Janey L.Medam(Self) AR-11-001-020-001/299 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 02/04/2022   3 Ngoangne Loakho(Self) AR-11-001-020-001/313 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 02/04/2022   4 Litsen Lamra(Daughter-in-Law) AR-11-001-020-001/309 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 03/04/2022   5 Wangbam Letey(Self) AR-11-001-020-001/315 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 03/04/2022   6 Wangdi Homchha(Son) AR-11-001-020-001/306 ST P P A P P P P P P A P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001242 Credited 03/04/2022   7 Ranjian Tangjang(Self) AR-11-001-020-001/307 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   8 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 02/04/2022   9 Hakam Tochhu(Self) AR-11-001-020-001/302 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   10 Wangliam Lamra(Self) AR-11-001-020-001/303 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 02/04/2022   11 Sanghang Tochhu(Self) AR-11-001-020-001/304 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 02/04/2022   12 Wanghun Lamra(Self) AR-11-001-020-001/305 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   13 Tesam Ramwa(Self) AR-11-001-020-001/295 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   14 Nokhin Lama(Self) AR-11-001-020-001/296 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   15 Wangdiap L. Medam(Son) AR-11-001-020-001/297 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 02/04/2022   16 Mehon Mema(Self) AR-11-001-020-001/298 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 02/04/2022   17 Neywang H. Lowang(Self) AR-11-001-020-001/288 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 02/04/2022   18 Teygong Matey(Self) AR-11-001-020-001/290 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 02/04/2022   19 Namat Matey(Son) AR-11-001-020-001/291 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   20 Rangmey Matey(Self) AR-11-001-020-001/292 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 02/04/2022   21 Bongwang Letey(Self) AR-11-001-020-001/314 ST P P A P P P P P P A P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001242 Credited 03/04/2022   Daily Attendence 21 21 0 21 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40068 Average Per labour 1908

Total man days : 189