Muster Roll No. : 677	Date From : 19/10/2020    Date To : 03/11/2020	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2020-21    Sanction Date : 17/04/2020
Work Code : 0310002009/AV/2232	Work Name : C/o C.C. Culvert at New Lisan village (2020-21) (0310002009/AV/2232)

Measurement Book Detail

MB NO.  3        Page NO.  153

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 16 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 RANGSANG SHOKRA(Self) AR-10-002-009-001/26 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   2 MONGWIN RONRANG(Self) AR-10-002-009-001/27 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   3 NUHAN RONRANG(Sister) AR-10-002-009-001/22 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000409 Credited 11/11/2020   4 MAMONI RONRANG(Self) AR-10-002-009-001/23 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   5 SAN RONRANG(Wife) AR-10-002-009-001/24 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   6 LIDE RONRANG(Self) AR-10-002-009-001/25 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   7 HUNGNEM RONRANG(Self) AR-10-002-009-001/3 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   8 NEMRENG RONRANG(Self) AR-10-002-009-001/4 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   9 NALIN RONRANG(Self) AR-10-002-009-001/5 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   10 SAHE SHOKRA(Self) AR-10-002-009-001/6 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   11 HUMSHE RONRANG(Self) AR-10-002-009-001/8 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   12 SAHA SORA(Self) AR-10-002-009-001/9 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   13 SETU RONRANG(Self) AR-10-002-009-001/1 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   14 CHOMNAK SORA(Self) AR-10-002-009-001/10 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   15 MEEJING RONRANG(Son) AR-10-002-009-001/11 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   16 SHENEM RONRANG(Self) AR-10-002-009-001/12 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   17 LAMUNGSA RONRANG(Self) AR-10-002-009-001/13 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   18 KUSUP SORA(Self) AR-10-002-009-001/14 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   19 LIKAR BAGRA(Self) AR-10-002-009-001/15 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   20 SANTHAI HAIDLEY(Self) AR-10-002-009-001/17 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   21 JONGBI RONRANG(Self) AR-10-002-009-001/18 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   22 NEMJONG RONRANG(Self) AR-10-002-009-001/19 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   23 NEMNONG RONRANG(Wife) AR-10-002-009-001/2 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   24 MEWANG RONRANG(Self) AR-10-002-009-001/20 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   25 MANSHE RONRANG(Self) AR-10-002-009-001/21 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000409 Credited 11/11/2020   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82000 Average Per labour 3280

Total man days : 400