Muster Roll No. : 2215	Date From : 16/02/2022    Date To : 21/02/2022	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/2    Sanction Date : 03/09/2021
Work Code : 0311001020/RC/20196	Work Name : C/O CC Step at Selian Borduria (0311001020/RC/20196)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  97

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 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 Kamwang Lowangchha(Self) AR-11-001-020-001/167 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 02/04/2022   2 Teling Matey(Son) AR-11-001-020-001/17 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 03/04/2022   3 Wangdung Lowangcha(Self) AR-11-001-020-001/18 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 03/04/2022   4 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 03/04/2022   5 Jumliam Ruttum(Daughter) AR-11-001-020-001/177 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 03/04/2022   6 Tengom H. Lowang(Self) AR-11-001-020-001/178 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   7 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   8 Osi Wangha(Self) AR-11-001-020-001/171 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   9 Chawat L. Medam(Wife) AR-11-001-020-001/172 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   10 Napang L. Medam(Self) AR-11-001-020-001/173 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   11 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   12 Komwang L. Medam(Self) AR-11-001-020-001/175 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   13 Damwang Lowang Medam(Self) AR-11-001-020-001/176 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   14 Thamlang Tangjang(Self) AR-11-001-020-001/180 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   15 Chhokliam Ruttum(Mother) AR-11-001-020-001/181 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   16 Matwang Mongchan(Self) AR-11-001-020-001/182 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   17 Chahan Dada(Wife) AR-11-001-020-001/183 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   18 Honwa Ruttum(Self) AR-11-001-020-001/184 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   19 Tethey Ruttum(Self) AR-11-001-020-001/185 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   20 Nanong Matey(Wife) AR-11-001-020-001/186 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   21 Chahey Mongwang(Self) AR-11-001-020-001/187 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   Daily Attendence 21 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17808 Average Per labour 848

Total man days : 84