Muster Roll No. : 89	Date From : 23/01/2020    Date To : 31/01/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iii/3    Sanction Date : 22/01/2020
Work Code : 0311001020/RC/16455	Work Name : CC Step at Lahokocha, Borduria (0311001020/RC/16455)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  41

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 Hamin Matey(Self) AR-11-001-020-001/47 ST P P P A P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   2 Roto Wangsam(Self) AR-11-001-020-001/48 ST P P P A P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   3 Choiwang Letey(Self) AR-11-001-020-001/34 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   4 Phasen Dada(Wife) AR-11-001-020-001/29 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   5 Dangwang Lowang Medam(Self) AR-11-001-020-001/30 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   6 Dungne Letey(Self) AR-11-001-020-001/31 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   7 Kapwang Letey(Self) AR-11-001-020-001/32 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   8 Tekham Wangha(Self) AR-11-001-020-001/51 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   9 Wiphiak Lowangchha(Wife) AR-11-001-020-001/52 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   10 Jangpoan Mongchan(Self) AR-11-001-020-001/53 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   11 Poangnye loakho(Self) AR-11-001-020-001/35 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   12 Matsen Lowang(Wife) AR-11-001-020-001/36 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   13 Pengo Letey(Self) AR-11-001-020-001/37 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   14 Thinkap Lowang Medam(Self) AR-11-001-020-001/38 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   15 Somdi Mongchan(Brother) AR-11-001-020-001/39 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   16 Teriat Mongchan(Self) AR-11-001-020-001/41 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   17 Tehang Matey(Self) AR-11-001-020-001/42 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   18 Wanglo Khetey(Self) AR-11-001-020-001/43 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   19 Tejat Mema(Self) AR-11-001-020-001/44 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   20 Wangliam Mema(Self) AR-11-001-020-001/45 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   21 Tengak Mema(Self) AR-11-001-020-001/46 ST P P P A P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   Daily Attendence 21 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 1536

Total man days : 168