Muster Roll No. : 998200	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 Longche Atoa(Brother) AR-11-001-022-001/28 ST P P P P P 5 205 1025 0 0 1025       0311001WL000135 Credited 20/07/2020   2 Senwang Lowang AR-11-001-022-001/271 ST P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   3 Wangna Ago AR-11-001-022-001/259 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   4 Matngam Tekwa(Self) AR-11-001-022-001/277 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   5 Nijon Nokbi AR-11-001-022-001/262 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 Wangpom Lowang(Self) AR-11-001-022-001/276 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   7 Phikan Ago(Self) AR-11-001-022-001/280 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 Nokphoen Kamhua AR-11-001-022-001/258 ST P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   9 Longkhang Tekwa AR-11-001-022-001/273 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   10 Ranchoi Tekwa AR-11-001-022-001/260 ST P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   11 Kapsey Tekwa AR-11-001-022-001/260 ST P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   12 Jigsa Lowang AR-11-001-022-001/264 ST P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   13 Phuboh Nokbi AR-11-001-022-001/268 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   14 Phisa Lowang AR-11-001-022-001/274 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   15 Kamngi Sumnyan(Self) AR-11-001-022-001/278 ST P P P P X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   16 Ngaphoa Atoa AR-11-001-022-001/261 ST P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   17 Chakhom Agan(Wife) AR-11-001-022-001/32 ST P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   18 Wangdat Hakhun(Son) AR-11-001-022-001/45 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   19 Wangcho Hakhun(Self) AR-11-001-022-001/46 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   20 Manhjam Tekwa(Son) AR-11-001-022-001/48 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   21 Wangru Lowang AR-11-001-022-001/269 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 21 21 21 21 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19065 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19065 Average Per labour 907.8571

Total man days : 93