Muster Roll No. : 981724	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 Jahat Sumnyan(Self) AR-11-001-021-001/324 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   2 Nacha Agi(Wife) AR-11-001-021-001/343 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 Chaten Sumnyan AR-11-001-021-001/344 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 Munya Aboh(Wife) AR-11-001-021-001/335 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   5 Napho Kamhua(Self) AR-11-001-021-001/327 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   6 Sichun Sumnyan(Self) AR-11-001-021-001/338 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   7 Chamu Hakhun(Sister) AR-11-001-021-001/342 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 Phoachin Kamhua(Self) AR-11-001-021-001/336 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 Puren Wangsa(Self) AR-11-001-021-001/337 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   10 Sangthak Kamhua(Wife) AR-11-001-021-001/325 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   11 Phichin Kamhua(Wife) AR-11-001-021-001/326 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   12 Ngoamphua Atoa(Self) AR-11-001-021-001/328 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   13 Huagong Atoa(Self) AR-11-001-021-001/329 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   14 Tikham Sumnyan(Self) AR-11-001-021-001/330 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   15 Tetoam Tekwa(Self) AR-11-001-021-001/332 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   16 Phakhi Tekwa(Self) AR-11-001-021-001/333 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   17 Khunjam Atoa(Self) AR-11-001-021-001/318 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   18 Lanmok Aboh(Self) AR-11-001-021-001/319 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   19 Monu Aboh(Self) AR-11-001-021-001/321 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   20 Jengam Sumnyan(Wife) AR-11-001-021-001/322 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   21 Junya Sumnyan(Wife) AR-11-001-021-001/323 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   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