Muster Roll No. : 9044	Date From : 19/08/2019    Date To : 28/08/2019	Sanction No. : TRDA/MGNREGA/DDM/19-20/000    Sanction Date : 01/07/2019
Work Code : 0311001027/WC/4218	Work Name : C/O Water storage tank Near Bus Stand at Bera Village

Measurement Book Detail

MB NO.  NREGAKHONSA101121        Page NO.  41

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 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 Rawang Lowang(Self) AR-11-001-027-001/105 ST P P P A P P P P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   2 Janpu Nokbi(Self) AR-11-001-027-001/102 ST P P P A P P P P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   3 Chalang Hakhun Sumnyan(Self) AR-11-001-027-001/106 ST P P P A P P P P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   4 Wangkhon Lowang(Self) AR-11-001-027-001/101 ST P P P A P P P P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   5 Pongdi Akhang(Self) AR-11-001-027-001/100 ST P P P A P P P P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   6 Dekem Agi(Self) AR-11-001-027-001/103 ST P P P A P P P P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   7 Pangkha Hakhun(Self) AR-11-001-027-001/107 ST P P P A P P P P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   8 Nguanya Sumnyan(Self) AR-11-001-027-001/104 ST P P P A P P P P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   9 Sephua Agi(Self) AR-11-001-027-001/39 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   10 Nonwang Thinra(Self) AR-11-001-027-001/40 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   11 Wanghong Thinra(Self) AR-11-001-027-001/41 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   12 Sewang Hakhun(Self) AR-11-001-027-001/42 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   13 Rando Wangno(Brother) AR-11-001-027-001/43 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   14 Nokpong Lowang(Self) AR-11-001-027-001/44 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   Daily Attendence 14 14 14 0 14 14 14 14 14 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 1618.2858

Total man days : 118