Muster Roll No. : 998172	Date From : 02/03/2020    Date To : 16/03/2020	Sanction No. : FY/TRDA/2019-20/3    Sanction Date : 01/07/2019
Work Code : 0311001022/RC/16491	Work Name : C/O CC Step fromThinsa Colony to LP School Sumkhu at Moktowa Ph I & II

Measurement Book Detail

MB NO.  NREGAKHONSA091013        Page NO.  49

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 Thiamwang Lowang(Self) AR-11-001-022-001/68 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 01/05/2020   2 Likro Agoh(Wife) AR-11-001-022-001/73 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   3 Ruhwang Agoh(Son) AR-11-001-022-001/71 ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 06/07/2020   4 Munnyok Lowang(Mother) AR-11-001-022-001/59 ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 01/05/2020   5 Matthian Nokbi(Self) AR-11-001-022-001/6 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   6 Wangdo Lowang(Self) AR-11-001-022-001/60 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   7 Nenu Thinra(Wife) AR-11-001-022-001/61 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   8 Tangjuh Atoa(Son) AR-11-001-022-001/62 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   9 Wennye Atoa(Self) AR-11-001-022-001/63 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   10 Giantong Nokbi(Son) AR-11-001-022-001/64 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   11 Nokjoan Atoa(Self) AR-11-001-022-001/65 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   12 Wangchoan Hakhun(Self) AR-11-001-022-001/66 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   13 Phingoi Lowang(Self) AR-11-001-022-001/67 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   14 Wangthoan Hakhun(Self) AR-11-001-022-001/74 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   15 Wanggo Agoh(Self) AR-11-001-022-001/75 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   16 Chachong Lowang(Wife) AR-11-001-022-001/68 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   17 Wangban Lowang(Self) AR-11-001-022-001/69 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   18 Kapliam Lowang(Wife) AR-11-001-022-001/69 ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   19 Khungan Agan(Self) AR-11-001-022-001/7 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   20 Gawang Lowang(Self) AR-11-001-022-001/70 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   21 Nokli Agoh(Self) AR-11-001-022-001/71 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   Daily Attendence 0 21 21 21 21 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 1014.8571

Total man days : 111