Muster Roll No. : 5	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : DRDA/MGNREGA/KCD/2019-20    Sanction Date : 04/04/2019
Work Code : 0310002015/RS/3106	Work Name : C/O CC OUTLET DRAINAGE PH-I(2019-20) (0310002015/RS/3106)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 JONGLAT NGEMU(Self) AR-10-002-015-001/27 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000035 Credited 24/09/2019   2 ROHINI YANCHANG AR-10-002-015-001/147 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   3 BEENU NGEMU(Self) AR-10-002-015-001/159 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   4 SAMRAY REKHUNG(Self) AR-10-002-015-001/167 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   5 NOPI NGEMU AR-10-002-015-001/134 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   6 NEMJONG NGEMU AR-10-002-015-001/135 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   7 SENGLANG NGEMU(Self) AR-10-002-015-001/136 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   8 MUNGPONG NGEMU(Self) AR-10-002-015-001/137 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   9 CHUPAN CHANGMI(Self) AR-10-002-015-001/138 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   10 LINSENG NGEMU AR-10-002-015-001/139 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   11 CHUHOM CHANGMI(Self) AR-10-002-015-001/141 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   12 MECHAN CHANGMI(Self) AR-10-002-015-001/142 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   13 WANGSHING NGEMU AR-10-002-015-001/143 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   14 CHAHAM NGEMU(Self) AR-10-002-015-001/124 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   15 WENONG YANCHANG(Sister) AR-10-002-015-001/107 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   16 SENGCHO CHANGMI(Self) AR-10-002-015-001/161 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   17 KHILTHAN CHANGMI(Self) AR-10-002-015-001/162 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   18 SAMCHAN YANCHANG(Self) AR-10-002-015-001/163 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   19 RABI KEWANG(Self) AR-10-002-015-001/164 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   20 ROINGI REKHUNG(Self) AR-10-002-015-001/165 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   21 BOONHAP ZONGSAM(Self) AR-10-002-015-001/166 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   22 BIHOMI NGEMU(Self) AR-10-002-015-001/155 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   23 CHATHUNG YANCHANG(Self) AR-10-002-015-001/156 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   24 TIMLONG YANCHANG(Self) AR-10-002-015-001/157 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   25 ABEL REKHUNG(Self) AR-10-002-015-001/158 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   26 CHANGTU YANCHANG(Self) AR-10-002-015-001/169 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   27 THUNGSENG REKHUNG(Self) AR-10-002-015-001/168 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000035 Credited 24/09/2019   28 LIKJONG CHANGMI(Self) AR-10-002-015-001/160 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000167 Credited 14/04/2020   29 REKSENG REKHUNG(Self) AR-10-002-015-001/100 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   30 DALNGA YANCHANG(Mother) AR-10-002-015-001/101 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   31 SHINGCHA NGEMU(Self) AR-10-002-015-001/102 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   32 WADAM YANCHANG(Self) AR-10-002-015-001/103 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   33 NAMLIM REKHUNG(Self) AR-10-002-015-001/104 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   34 PANHONG TEKHIL(Self) AR-10-002-015-001/105 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   35 SAMNEM YANCHANG(Self) AR-10-002-015-001/106 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   36 SAMPU NGEMU(Self) AR-10-002-015-001/26 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   37 NAMNEM NGEMU(Self) AR-10-002-015-001/28 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   38 KAMMEY CHANGMI(Self) AR-10-002-015-001/29 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   39 HOMTIM BO(Wife) AR-10-002-015-001/30 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   40 MAYPONG CHANGMI(Self) AR-10-002-015-001/31 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   41 NGENONG NGEMU(Self) AR-10-002-015-001/108 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   42 PUHOM BO(Self) AR-10-002-015-001/109 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   43 CHARAP BO(Self) AR-10-002-015-001/110 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   44 HOTIM TANGHA(Self) AR-10-002-015-001/111 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   45 CHANGTANG YANCHANG(Self) AR-10-002-015-001/112 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   46 KILNEM YANCHANG(Self) AR-10-002-015-001/113 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   47 DAMSENG YANCHANG(Self) AR-10-002-015-001/114 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   48 CHANJONG NGEMU(Self) AR-10-002-015-001/115 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   49 REMSAM BO(Self) AR-10-002-015-001/116 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   50 TITHOM YANCHANG(Self) AR-10-002-015-001/117 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   51 NGAMSHUM NGEMU(Self) AR-10-002-015-001/119 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   52 AJAN BO(Self) AR-10-002-015-001/120 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   53 WANGNONG NGEMU(Self) AR-10-002-015-001/121 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   54 MARY CHANGMI(Self) AR-10-002-015-001/122 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   55 CHAPHANG TEKHIL(Daughter) AR-10-002-015-001/123 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   56 NEMLI NGEMU(Self) AR-10-002-015-001/125 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   57 AGHETHU NGEMU(Self) AR-10-002-015-001/126 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   58 TECHOM BO(Self) AR-10-002-015-001/127 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   59 WEMREK REKHUNG(Self) AR-10-002-015-001/128 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   60 KHOMCHA NGEMU(Wife) AR-10-002-015-001/129 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   61 LUDAL NGEMU(Self) AR-10-002-015-001/130 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   62 BOTSAM NGEMU(Self) AR-10-002-015-001/131 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   63 TUJAN REKHUNG(Self) AR-10-002-015-001/132 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   64 LIKPU YANCHANG(Self) AR-10-002-015-001/133 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000410 Credited 27/04/2020   65 HONGMONG NGEMU(Self) AR-10-002-015-001/145 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   66 CHANGWA YANCHANG(Self) AR-10-002-015-001/146 ST KUTTUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000035 Credited 24/09/2019   Daily Attendence 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 190080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 190080 Average Per labour 2880

Total man days : 990