Muster Roll No. : 998666	Date From : 04/06/2020    Date To : 15/06/2020	Sanction No. : FY/TRDA/2019-20/12/23    Sanction Date : 09/10/2019
Work Code : 0311001023/RC/17709	Work Name : C/O RCC Culvert at Upper Colony at Laho (0311001023/RC/17709)

Measurement Book Detail

MB NO.  NREGAKHONSA080904        Page NO.  50

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 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 Mattey Wangsa(Son) AR-11-001-023-001/231 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615       0311001WL000137 Credited 20/07/2020   2 Kamriat Tekwa(Son) AR-11-001-023-001/242 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   3 Thanlit Kamhua(Wife) AR-11-001-023-001/159 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000137 Credited 20/07/2020   4 Chadu Longriam(Wife) AR-11-001-023-001/222 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000137 Credited 20/07/2020   5 Towang Hakhun(Self) AR-11-001-023-001/237 ST P P P P P P A X X X X X 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000137 Credited 20/07/2020   6 Tongam Hakhun(Self) AR-11-001-023-001/238 ST P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   7 Soamnye Hakhun(Self) AR-11-001-023-001/239 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   8 Liwang Hakhun(Self) AR-11-001-023-001/240 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   9 Ngogi Agi(Son) AR-11-001-023-001/241 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   10 Janchoi Thinra(Self) AR-11-001-023-001/232 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   11 Mannong Wangsa(Self) AR-11-001-023-001/233 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   12 Toli Wangsa(Self) AR-11-001-023-001/234 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   13 Temo Wangsa(Self) AR-11-001-023-001/236 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   14 Miatphang Kamhua(Wife) AR-11-001-023-001/223 ST P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   15 Japong Nokbi(Self) AR-11-001-023-001/224 ST P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   16 Wianto Atoa(Wife) AR-11-001-023-001/225 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   17 Sanney Arok(Self) AR-11-001-023-001/226 ST LAHO P P P P P P A P P P P X 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   18 Nokkey Hakhun(Self) AR-11-001-023-001/227 ST P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   19 Manhang Atoa(Self) AR-11-001-023-001/228 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   20 Pusong Ago(Self) AR-11-001-023-001/229 ST P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   21 Thunyiam Hakhun(Daughter-in-Law) AR-11-001-023-001/230 ST LAHO P P P X X X X X X X X X 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   Daily Attendence 21 21 21 2 2 2 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14965 Average Per labour 712.619

Total man days : 73