Muster Roll No. : 67380	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 Kothoak Matey(Brother) AR-11-001-020-001/17 ST P P P P 4 205 820 0 0 820       0311001WL000117 Credited 20/07/2020   2 Phangwat Lowang Medam(Self) AR-11-001-020-001/11 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   3 Mongkhiak Mongwang(Self) AR-11-001-020-001/27 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   4 Wangrang Dada(Self) AR-11-001-020-001/28 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   5 Wangdung Lowangcha(Self) AR-11-001-020-001/18 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   6 Wangren Lowang(Son) AR-11-001-020-001/24 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   7 Wakham Tangjang(Self) AR-11-001-020-001/1 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   8 Chathung Ramwa(Wife) AR-11-001-020-001/6 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000117 Credited 20/07/2020   9 Sumlong Wangha(Self) AR-11-001-020-001/7 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 Wangpong Ramwa(Self) AR-11-001-020-001/8 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 Thinhak Dada(Self) AR-11-001-020-001/9 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 Chathang Matey(Wife) AR-11-001-020-001/10 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 Duwang Matey(Self) AR-11-001-020-001/25 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 Dangwang Lowang Medam(Self) AR-11-001-020-001/30 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 Weedam Tangjang(Wife) AR-11-001-020-001/4 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 Wangja Lowangcha(Self) AR-11-001-020-001/21 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 Khunlang Loakho(Self) AR-11-001-020-001/22 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 Hato Loakho(Wife) AR-11-001-020-001/23 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 Weetey Lowang(Mother) AR-11-001-020-001/12 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 Wangcho Lowang(Self) AR-11-001-020-001/14 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 Datwang Letey(Self) AR-11-001-020-001/16 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