Muster Roll No. : 19982001	Date From : 09/06/2020    Date To : 13/06/2020	Sanction No. : FY/TRDA/MGNREGA/19-20/2/5    Sanction Date : 09/10/2019
Work Code : 0311001022/DP/3952	Work Name : Road Side Plantation from Tihien River to Khonching Colony at Moktowa Village

Measurement Book Detail

MB NO.  NREGAKHONSA091013        Page NO.  52

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 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 P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   2 Thiamwang Lowang(Self) AR-11-001-022-001/68 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   3 Likro Agoh(Wife) AR-11-001-022-001/73 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   4 Chahak Hakhun(Wife) AR-11-001-022-001/98 ST P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   5 Charoi Tekwa(Wife) AR-11-001-022-001/99 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   6 Lego Agoh(Self) AR-11-001-022-001/72 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   7 Naali Agan(Self) AR-11-001-022-001/78 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   8 Sumlang Nokbi(Self) AR-11-001-022-001/80 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   9 Chasuat Sumnyan(Wife) AR-11-001-022-001/86 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   10 Nganwang Hakhun(Self) AR-11-001-022-001/98 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   11 Wangnga Lowang(Self) AR-11-001-022-001/51 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   12 Wanghei Lowang(Self) AR-11-001-022-001/52 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   13 Wangngam Lowang(Self) AR-11-001-022-001/53 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   14 Chakiam Atoa(Wife) AR-11-001-022-001/55 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   15 Jocha Lowang(Wife) AR-11-001-022-001/56 ST P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   16 Matthian Nokbi(Self) AR-11-001-022-001/6 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   17 Wangdo Lowang(Self) AR-11-001-022-001/60 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   18 Giantong Nokbi(Son) AR-11-001-022-001/64 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   Daily Attendence 18 18 18 18 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 842.7778

Total man days : 74