Muster Roll No. : 981726	Date From : 16/07/2020    Date To : 29/07/2020	Sanction No. : TRDA/MGNREGA/DADAM/2020-21/1    Sanction Date : 29/04/2020
Work Code : 0311001021/IC/4815	Work Name : C/O MIC Kenthong Nallah to Loijangthun A/F at Dadam village

Measurement Book Detail

MB NO.  DDMNREGA181901        Page NO.  25

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 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 Dapwang Hakhun AR-11-001-021-001/371 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   2 Wangtom Hakhun AR-11-001-021-001/381 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   3 Gowang Ago AR-11-001-021-001/386 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   4 Longlang Aboh(Self) AR-11-001-021-001/387 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   5 Mandiam Atoa(Self) AR-11-001-021-001/389 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   6 Moakhang Wangno AR-11-001-021-001/378 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   7 Wangsen Hakhun AR-11-001-021-001/375 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   8 Pianwang Sumnyan(Self) AR-11-001-021-001/392 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   9 Khunchan Sumpa AR-11-001-021-001/373 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   10 Loahang Ruttum AR-11-001-021-001/380 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   11 Dopwang Sumnyan AR-11-001-021-001/377 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   12 Wangthat Ago AR-11-001-021-001/372 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   13 Rumi Hakhun AR-11-001-021-001/379 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   14 Phime Hakhun(Wife) AR-11-001-021-001/390 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   15 Mewang Hakhun(Self) AR-11-001-021-001/388 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   16 Komwang Ruttum AR-11-001-021-001/382 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   17 Hongwang Hakhun AR-11-001-021-001/367 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   18 Wangpakh Hakhun AR-11-001-021-001/370 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   19 Longchian Nokbi(Self) AR-11-001-021-001/391 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   20 Wangan Atoa AR-11-001-021-001/376 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   21 Samwang Nokbi AR-11-001-021-001/385 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51660 Average Per labour 2460

Total man days : 252