Muster Roll No. : 998149	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 Ngoadam Tekwa(Son) AR-11-001-022-001/207 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 Nyamnyu Lowang(Wife) AR-11-001-022-001/212 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   3 Nyewang Hakhun(Son) AR-11-001-022-001/213 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   4 Tithiam Nokbi(Self) AR-11-001-022-001/205 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   5 Gujing Tekwa(Son) AR-11-001-022-001/207 ST X X A A A A A X X X X X X X X 0 192 0 0 0 0 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571   6 Nyamu Tekwa(Daughter) AR-11-001-022-001/207 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   7 Nyamthian Atoa(Daughter-in-Law) AR-11-001-022-001/209 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 06/04/2020   8 Janoan Atoa(Grandson) AR-11-001-022-001/209 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 Loamhang Nokbi(Self) AR-11-001-022-001/21 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   10 Wangmian Lowang(Self) AR-11-001-022-001/210 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 Wangjan Lowang(Self) AR-11-001-022-001/211 ST X X P P P P P P A P P P P X X 10 192 1920 0 0 1920 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   12 Wangnoan Lowang(Self) AR-11-001-022-001/212 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 Phommu Hakhun(Wife) AR-11-001-022-001/213 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 Dianhang Nokbi(Self) AR-11-001-022-001/203 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 Hoanchah Nokbi(Son) AR-11-001-022-001/204 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   16 Noknye Tekwa(Self) AR-11-001-022-001/208 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 Timah Tekwa(Self) AR-11-001-022-001/206 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   18 Pantom Tekwa(Self) AR-11-001-022-001/207 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   19 Nyiki Tekwa(Wife) AR-11-001-022-001/207 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 Nokjam Atoa(Self) AR-11-001-022-001/214 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   21 Putoa Atoa(Self) AR-11-001-022-001/215 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   Daily Attendence 0 0 20 20 20 20 20 20 19 20 20 20 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49344 Average Per labour 2349.7144

Total man days : 257