Muster Roll No. : 575759617	Date From : 23/03/2021    Date To : 31/03/2021	Sanction No. : TRDA/MGNREGA/BOR/2020-21/441-442/2    Sanction Date : 11/11/2020
Work Code : 0311001020/WC/4379	Work Name : Protection Wall at Ponkhung Borduria (0311001020/WC/4379)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  78

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 Laphang Dada(Self) AR-11-001-020-001/232 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   2 Chawang Khetey(Son) AR-11-001-020-001/216 ST P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001255 Credited 28/07/2021   3 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   4 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   5 Khunlang Loakho(Self) AR-11-001-020-001/22 ST P P P P P P A P X 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   6 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P P P P A P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   7 Changan Mera(Wife) AR-11-001-020-001/222 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   8 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P P P P P A P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   9 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P P P P P P A P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   10 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   11 Tepong Matey(Self) AR-11-001-020-001/226 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   12 Wangchong Khetey(Self) AR-11-001-020-001/227 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   13 Tephiam Lama(Son) AR-11-001-020-001/228 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   14 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   15 Hato Loakho(Wife) AR-11-001-020-001/23 ST P P P P P P A P X 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   16 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P P P P A P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   17 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   18 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   19 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 28/07/2021   20 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   21 Chawang Mema(Self) AR-11-001-020-001/215 ST P P P P P P P P P 9 205 1845 0 0 1845 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001255 Credited 29/07/2021   Daily Attendence 21 21 21 21 21 21 15 21 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37105 Average Per labour 1766.9048

Total man days : 181