Muster Roll No. : 59	Date From : 23/12/2019    Date To : 31/12/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/ii/1&2    Sanction Date : 09/10/2019
Work Code : 0311001020/LD/3007	Work Name : Tarrace cutting at Songlintham at Borduria (0311001020/LD/3007)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  39

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 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 Soamwang Homchha(Self) AR-11-001-020-001/101 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   2 Wangsen Matey(Self) AR-11-001-020-001/98 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   3 Terian Ruttum(Self) AR-11-001-020-001/93 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   4 Janghang Matey(Self) AR-11-001-020-001/97 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   5 Kamdo Mongwang(Self) AR-11-001-020-001/90 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   6 Mowang Lowang Medam(Self) AR-11-001-020-001/80 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   7 Tephu Matey(Self) AR-11-001-020-001/99 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   8 Rumwang Matey(Self) AR-11-001-020-001/91 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   9 Hangtan Ruttum(Self) AR-11-001-020-001/92 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   10 Gewang Lowang(Self) AR-11-001-020-001/94 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   11 Wangchin Lowang(Self) AR-11-001-020-001/95 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   12 Changoi Matey(Daughter-in-Law) AR-11-001-020-001/96 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   13 Langnyak Henkhe(Self) AR-11-001-020-001/81 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   14 Ranwang Henkhe(Self) AR-11-001-020-001/82 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   15 Janglang Henkhe(Self) AR-11-001-020-001/83 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   16 Chahap Henkhe(Mother) AR-11-001-020-001/84 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   17 Bhamhang Khetey(Son) AR-11-001-020-001/85 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   18 Thaliam Letey(Self) AR-11-001-020-001/86 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   19 Khenhang Henkhe(Self) AR-11-001-020-001/87 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   20 Khamwang Letey(Self) AR-11-001-020-001/88 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   21 Wangthey Khetey(Self) AR-11-001-020-001/89 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   Daily Attendence 21 0 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 1536

Total man days : 168