Muster Roll No. : 231943	Date From : 16/06/2020    Date To : 25/06/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/453-50/i/3    Sanction Date : 23/04/2020
Work Code : 0311001020/RC/17868	Work Name : C/O CC step at Lohokocha Borduria (0311001020/RC/17868)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  53

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 Ponpong Ruttum(Self) AR-11-001-020-001/55 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   2 Minja Lama(Self) AR-11-001-020-001/61 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   3 Jorian Khetey(Self) AR-11-001-020-001/63 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   4 Chawang Lowang Medam(Son) AR-11-001-020-001/72 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   5 Wangtao Lowang Medam(Self) AR-11-001-020-001/73 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   6 Nyamen Tangdong(Wife) AR-11-001-020-001/59 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   7 Teychen Loakho(Self) AR-11-001-020-001/70 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   8 Tellon Loakho(Self) AR-11-001-020-001/68 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   9 Khampong Loakho(Self) AR-11-001-020-001/69 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   10 Chakhi Lowang Medam(Daughter) AR-11-001-020-001/71 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   11 Janpi Khetey(Self) AR-11-001-020-001/64 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   12 Weesen Matey(Mother) AR-11-001-020-001/65 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   13 Hakam Mengwang(Self) AR-11-001-020-001/66 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   14 Hakat Mongwang(Self) AR-11-001-020-001/67 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   15 Dongwang Tangdong(Self) AR-11-001-020-001/60 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   16 Ramlam Khetey(Self) AR-11-001-020-001/62 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   17 Wangcha Letey(Self) AR-11-001-020-001/56 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   18 Ranney Tangdong(Self) AR-11-001-020-001/57 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   19 Chaman Tangdong(Mother) AR-11-001-020-001/58 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   20 Tenok Loakho(Self) AR-11-001-020-001/75 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   21 Rangan Ruttum(Self) AR-11-001-020-001/54 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   Daily Attendence 21 21 21 21 21 0 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34440 Average Per labour 1640

Total man days : 168