Muster Roll No. : 998173	Date From : 02/03/2020    Date To : 16/03/2020	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.  49

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 Wangngang Lowang(Self) AR-11-001-022-001/77 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 06/07/2020   2 Midam Tekwa(Son) AR-11-001-022-001/92 ST A P P P P A A A A A A A A A A 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   3 Khunphoa Sumnyan(Son) AR-11-001-022-001/93 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   4 Winnyan Tekwa(Self) AR-11-001-022-001/94 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   5 Wangboam Lowang(Self) AR-11-001-022-001/76 ST A P P P P P P A P P P X X X X 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   6 Naali Agan(Self) AR-11-001-022-001/78 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   7 Legan Agan(Self) AR-11-001-022-001/8 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   8 Sumlang Nokbi(Self) AR-11-001-022-001/80 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   9 Nyiloan Nokbi(Son) AR-11-001-022-001/81 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   10 Timat Nokbi(Self) AR-11-001-022-001/82 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   11 Miatloi Kamhua(Self) AR-11-001-022-001/83 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   12 Tirak Nokbi(Self) AR-11-001-022-001/84 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   13 Wangdam Tekwa(Self) AR-11-001-022-001/85 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   14 Chasuat Sumnyan(Wife) AR-11-001-022-001/86 ST A P P P P P P A 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 0311001WL000670 Credited 01/05/2020   15 Tannyan Agan(Daughter) AR-11-001-022-001/86 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   16 Ngoalat Tekwa(Self) AR-11-001-022-001/87 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   17 Joanhang Tekwa(Self) AR-11-001-022-001/88 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   18 Manliam Agan(Self) AR-11-001-022-001/89 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   19 Jaipong Agan(Self) AR-11-001-022-001/9 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   20 Nokhang Agan(Self) AR-11-001-022-001/90 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   21 Sowang Kamhua(Self) AR-11-001-022-001/91 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   Daily Attendence 0 21 21 21 21 2 2 0 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 896

Total man days : 98