Muster Roll No. : 471	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 Wangrian Mongchan(Self) AR-11-001-020-001/122 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 Phewong Matey(Self) AR-11-001-020-001/134 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 Manne H. Lowang(Self) AR-11-001-020-001/140 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 Chasen Dada(Wife) AR-11-001-020-001/133 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 Wanghang H. Lowang(Self) AR-11-001-020-001/135 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   6 Teban Matey(Self) AR-11-001-020-001/138 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000178 Credited 06/07/2021   7 Chaatung Loakho(Wife) AR-11-001-020-001/123 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   8 Noksey Matey(Self) AR-11-001-020-001/124 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 Tejan Mongwang(Self) AR-11-001-020-001/125 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 Ransiat Ruttum(Self) AR-11-001-020-001/127 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 Longsey H. Lowang(Self) AR-11-001-020-001/128 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 Phohong Loakho(Self) AR-11-001-020-001/129 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 Liatnan Dada(Self) AR-11-001-020-001/13 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 Wangten Lowang(Self) AR-11-001-020-001/130 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 Phangwang Lowang(Self) AR-11-001-020-001/131 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 Wangman Lowang(Self) AR-11-001-020-001/132 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 Wangmok H. Lowang(Self) AR-11-001-020-001/139 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 Wangcho Lowang(Self) AR-11-001-020-001/14 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 Nokchoap H. Lowang(Self) AR-11-001-020-001/141 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 Jalin H. Lowang(Self) AR-11-001-020-001/136 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 Teroh H. Lowang(Self) AR-11-001-020-001/137 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