Muster Roll No. : 998148	Date From : 15/02/2020    Date To : 29/02/2020	Sanction No. : FY/TRDA/2019-20/3    Sanction Date : 01/07/2019
Work Code : 0311001022/RC/16491	Work Name : C/O CC Step fromThinsa Colony to LP School Sumkhu at Moktowa Ph I & II

Measurement Book Detail

MB NO.  NREGAKHONSA091013        Page NO.  48

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 11 12 13 14 15 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 Lilam Kamhua(Son) AR-11-001-022-001/201 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496       0311001WL000571 Credited 08/04/2020   2 Holian Nokbi(Self) AR-11-001-022-001/193 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571 Credited 14/04/2020   3 Katpong Kamhua(Son) AR-11-001-022-001/197 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571 Credited 08/04/2020   4 Liampho Atoa(Self) AR-11-001-022-001/198 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571 Credited 14/04/2020   5 Tuhang Atoa(Son) AR-11-001-022-001/198 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   6 Chaajut Atoa(Daughter-in-Law) AR-11-001-022-001/198 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   7 Manchang Agoh(Self) AR-11-001-022-001/199 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   8 Nokban Tekwa(Son) AR-11-001-022-001/2 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   9 Hangna Atoa(Self) AR-11-001-022-001/20 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   10 Ganka Agoh(Self) AR-11-001-022-001/200 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   11 Khoasong Kamhua(Self) AR-11-001-022-001/201 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   12 Chingsu Tekwa(Self) AR-11-001-022-001/194 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   13 Thaamnya Tekwa(Wife) AR-11-001-022-001/195 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   14 Wangnang Hakhun(Self) AR-11-001-022-001/196 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   15 Ranlang Kamhua(Self) AR-11-001-022-001/197 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   16 Chingliam Nokbi(Self) AR-11-001-022-001/19 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   17 Kamriat Tekwa(Self) AR-11-001-022-001/190 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   18 Soacha Tekwa(Wife) AR-11-001-022-001/190 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   19 Chachhih Kamhua(Self) AR-11-001-022-001/191 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   20 Khihang Nokbi(Self) AR-11-001-022-001/192 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   21 Phoaley Kamhua(Son) AR-11-001-022-001/202 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   Daily Attendence 0 0 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52416 Average Per labour 2496

Total man days : 273