Muster Roll No. : 1414	Date From : 01/08/2021    Date To : 09/08/2021	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.  87

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 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 Dungwang Letey(Self) AR-11-001-020-001/197 ST A P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000569 Credited 28/08/2021   2 Telong Loakho(Self) AR-11-001-020-001/23 ST A P P P P P P P X 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000569 Credited 28/08/2021   3 Mongkhiak Mongwang(Self) AR-11-001-020-001/27 ST A P P P P P P P X 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000569 Credited 28/08/2021   4 Wangrang Dada(Self) AR-11-001-020-001/28 ST A P P P P P P P X 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000569 Credited 28/08/2021   5 Napnya Tangjang(Wife) AR-11-001-020-001/2 ST A P P P P P P P X 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000569 Credited 28/08/2021   6 Wangren Lowang(Son) AR-11-001-020-001/24 ST A P P P P P P P X 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000569 Credited 28/08/2021   7 Charap Medam(Mother) AR-11-001-020-001/194 ST A P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000569 Credited 28/08/2021   8 Songlang Letey(Self) AR-11-001-020-001/196 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   9 Duwang Matey(Self) AR-11-001-020-001/25 ST A P P P P P P P X 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   10 Wangja Lowangcha(Self) AR-11-001-020-001/21 ST A P P P P P P P X 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   11 Khunlang Loakho(Self) AR-11-001-020-001/22 ST A P P P P P P P X 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   12 Nanong Matey(Wife) AR-11-001-020-001/186 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   13 Chahey Mongwang(Self) AR-11-001-020-001/187 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   14 Jangmok Mongwang(Self) AR-11-001-020-001/188 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   15 Chaman Matey(Wife) AR-11-001-020-001/189 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   16 Jangphen Lamra(Self) AR-11-001-020-001/190 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   17 Rianlang Lamra(Self) AR-11-001-020-001/191 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   18 Tepang Lamra(Self) AR-11-001-020-001/192 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   19 Phannya Lamra(Wife) AR-11-001-020-001/193 ST A P P P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   20 Teba Tangjang(Self) AR-11-001-020-001/3 ST A P P P P P P P X 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   21 Dangwang Lowang Medam(Self) AR-11-001-020-001/30 ST A P P P P P P P X 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000569 Credited 28/08/2021   Daily Attendence 0 21 21 21 21 21 21 21 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33496 Average Per labour 1595.0476

Total man days : 158