Muster Roll No. : 231941	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 Kothoak Matey(Brother) AR-11-001-020-001/17 ST P P P P P A P P P X 8 205 1640 0 0 1640       0311001WL000120 Credited 20/07/2020   2 Phangwat Lowang Medam(Self) AR-11-001-020-001/11 ST P P P P P A P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   3 Mongkhiak Mongwang(Self) AR-11-001-020-001/27 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 Wangdung Lowangcha(Self) AR-11-001-020-001/18 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   5 Wangren Lowang(Son) AR-11-001-020-001/24 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 Bangcha L. Medam(Wife) AR-11-001-020-001/26 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 Wakham Tangjang(Self) AR-11-001-020-001/1 ST P P P P P A P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   8 Chathung Ramwa(Wife) AR-11-001-020-001/6 ST P P P P P A P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   9 Sumlong Wangha(Self) AR-11-001-020-001/7 ST P P P P P A 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 0311001WL000120 Credited 20/07/2020   10 Wangpong Ramwa(Self) AR-11-001-020-001/8 ST P P P P P A 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 0311001WL000120 Credited 20/07/2020   11 Thinhak Dada(Self) AR-11-001-020-001/9 ST P P P P P A 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 0311001WL000120 Credited 20/07/2020   12 Chathang Matey(Wife) AR-11-001-020-001/10 ST P P P P P A 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 0311001WL000120 Credited 20/07/2020   13 Duwang Matey(Self) AR-11-001-020-001/25 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 Wangja Lowangcha(Self) AR-11-001-020-001/21 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 Khunlang Loakho(Self) AR-11-001-020-001/22 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 Hato Loakho(Wife) AR-11-001-020-001/23 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 Weetey Lowang(Mother) AR-11-001-020-001/12 ST P P P P P A 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 0311001WL000120 Credited 20/07/2020   18 Liatnan Dada(Self) AR-11-001-020-001/13 ST P P P P P A 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 0311001WL000535 Credited 21/10/2020   19 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P P P P P A 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 0311001WL000120 Credited 20/07/2020   20 Datwang Letey(Self) AR-11-001-020-001/16 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 Weedam Tangjang(Wife) AR-11-001-020-001/4 ST P P P P P A 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 0311001WL000120 Credited 20/07/2020   Daily Attendence 21 21 21 21 21 0 21 21 21 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36695 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36695 Average Per labour 1747.381

Total man days : 179