Muster Roll No. : 23	Date From : 22/05/2020    Date To : 05/06/2020	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2020-21    Sanction Date : 17/04/2020
Work Code : 0310002012/IC/5167	Work Name : C/O MINOR IRRIGATION CHANNEL AT NALUNG(2020-21) (0310002012/IC/5167)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 DANTHONG NGEMU(Self) AR-10-002-012-002/108 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000082 Credited 20/07/2020   2 HUNGLONG TECHI(Self) AR-10-002-012-002/118 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   3 PONGJONG TANGHA(Self) AR-10-002-012-002/119 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   4 JUNA WANGREY AR-10-002-012-002/120 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   5 MOKAP TANGHA(Self) AR-10-002-012-002/121 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   6 KAMPUM KHIMHUN(Self) AR-10-002-012-002/122 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   7 WAMAY MATCHA(Self) AR-10-002-012-002/123 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   8 TIMTHUNG TANGHA(Self) AR-10-002-012-002/124 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   9 SENGLONG TECHI(Self) AR-10-002-012-002/125 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   10 TESAM KITNYA(Self) AR-10-002-012-002/126 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   11 MAJONI WANGREY AR-10-002-012-002/127 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   12 WALONG TECHI(Self) AR-10-002-012-002/128 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   13 REBO WANGREY(Self) AR-10-002-012-002/129 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   14 THINGKHUM MUNGREY(Self) AR-10-002-012-001/117 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   15 SUKIM MUNGREY(Self) AR-10-002-012-001/4 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   16 THANGPONG TANGHA(Self) AR-10-002-012-002/131 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   17 MITCHIN MUNGREY(Self) AR-10-002-012-001/15 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   18 CHANEM KHIMHUN(Wife) AR-10-002-012-002/101 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000082 Credited 20/07/2020   19 HASHAM HAKHUM(Self) AR-10-002-012-001/9 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000082 Credited 20/07/2020   20 LONGLA BOWA(Self) AR-10-002-012-002/100 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   21 NGAMMUN KHIMHUN(Self) AR-10-002-012-002/102 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   22 RIKNAK KHIMHUN(Self) AR-10-002-012-002/103 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   23 SANGCHA REKHUNG(Self) AR-10-002-012-002/104 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   24 TUTU TANGHA(Self) AR-10-002-012-002/105 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   25 NGINHONG TANGHA(Wife) AR-10-002-012-002/106 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   26 MATBO BOWA(Self) AR-10-002-012-002/107 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   27 SIMON MUNGREY(Self) AR-10-002-012-001/5 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   28 TANGLOM MUNGREY(Self) AR-10-002-012-001/6 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   29 KHANGTO MUNGREY(Self) AR-10-002-012-001/8 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   30 JONGCHA LANGCHING(Self) AR-10-002-012-001/16 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   31 TANGKAM LANGCHING(Self) AR-10-002-012-001/19 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   32 CHOT7AN MUNGREY(Self) AR-10-002-012-001/2 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   33 PINNYA LANGCHING(Self) AR-10-002-012-001/20 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   34 WAINONG SANGWAL(Self) AR-10-002-012-001/3 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   35 PHILIP MUNGREY(Self) AR-10-002-012-001/12 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   36 CHIMPU MUNGREY(Self) AR-10-002-012-001/13 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   37 KHANGLOM MUNGREY(Self) AR-10-002-012-001/1 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   38 PUNGONG LANGCHING(Self) AR-10-002-012-001/10 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   39 KHURON MUNGREY(Self) AR-10-002-012-001/11 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   40 BILONG TECHI(Self) AR-10-002-012-002/130 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   41 JONGHOM BOWA(Self) AR-10-002-012-002/109 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   42 MATSAM BOWA(Self) AR-10-002-012-002/110 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   43 THANGCHA WANGREY(Self) AR-10-002-012-002/111 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   44 NOKGAM NGEMU(Self) AR-10-002-012-002/112 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   45 REKHONG KHIMHUN(Self) AR-10-002-012-002/113 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   46 LANGNEM TUNGKHANG(Self) AR-10-002-012-002/114 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   47 CHAPONG MATCHA(Self) AR-10-002-012-002/115 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   48 DAMMEN TANGHA(Self) AR-10-002-012-002/116 ST NALONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000082 Credited 20/07/2020   Daily Attendence 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 147600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 147600 Average Per labour 3075

Total man days : 720