Muster Roll No. : 1297	Date From : 22/07/2021    Date To : 31/07/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/4    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6392	Work Name : Litchi Plantation at Mangdang Borduria (0311001020/DP/6392)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  85

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 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 Wangsun L. Medam(Self) AR-11-001-020-001/142 ST P P P A P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000514 Credited 07/08/2021   2 Wangchhoan Dada(Son) AR-11-001-020-001/158 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   3 Wangdam Lowang(Son) AR-11-001-020-001/151 ST P P P A P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000514 Credited 07/08/2021   4 Bristina Pongtey(Daughter-in-Law) AR-11-001-020-001/155 ST P P P A P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000514 Credited 07/08/2021   5 Nyanyam Tangjang(Wife) AR-11-001-020-001/154 ST P P P A P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000514 Credited 07/08/2021   6 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P P P A P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000514 Credited 07/08/2021   7 Chabam Loakho(Self) AR-11-001-020-001/150 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   8 Teron Pongtey(Self) AR-11-001-020-001/152 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   9 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   10 Wangchhong Wangha(Self) AR-11-001-020-001/143 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   11 Tenmow Ruttum(Self) AR-11-001-020-001/144 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   12 Metkham Wangha(Self) AR-11-001-020-001/145 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   13 Nokpong Ruttum(Self) AR-11-001-020-001/146 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   14 Wahon Mongchan(Self) AR-11-001-020-001/147 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   15 Hannyuar Ruttum(Self) AR-11-001-020-001/148 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   16 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   17 Tephen Dada(Son) AR-11-001-020-001/157 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   18 Datwang Letey(Self) AR-11-001-020-001/16 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   19 Chathan Lowang(Wife) AR-11-001-020-001/160 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   20 Lomsen Wangha(Mother) AR-11-001-020-001/161 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   21 Kamwat Medam(Wife) AR-11-001-020-001/163 ST P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000514 Credited 07/08/2021   Daily Attendence 21 21 21 0 21 21 21 21 21 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