Muster Roll No. : 998169	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 Matngam Tekwa(Self) AR-11-001-022-001/277 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 Wangjiet Lowang AR-11-001-022-001/265 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 Phoamwen Nokbi AR-11-001-022-001/266 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   4 Phiaklam Nokbi AR-11-001-022-001/267 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   5 Phikan Ago(Self) AR-11-001-022-001/280 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 Gokap Agoh(Self) AR-11-001-022-001/281 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   7 Wangpom Lowang(Self) AR-11-001-022-001/276 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   8 Longkhang Tekwa AR-11-001-022-001/273 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 01/05/2020   9 Jigsa Lowang AR-11-001-022-001/264 ST A P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 06/07/2020   10 Wangjah Lowang AR-11-001-022-001/274 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   11 Phinyan Tekwa AR-11-001-022-001/273 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   12 Phuboh Nokbi AR-11-001-022-001/268 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 06/07/2020   13 Phisa Lowang AR-11-001-022-001/274 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 06/07/2020   14 Kamngi Sumnyan(Self) AR-11-001-022-001/278 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 06/07/2020   15 Ejen Nokbi(Self) AR-11-001-022-001/279 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 06/07/2020   16 Nguahang Tekwa AR-11-001-022-001/270 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 06/07/2020   17 Nyoigan Lowang AR-11-001-022-001/275 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 06/07/2020   18 Chakam Nokbi AR-11-001-022-001/268 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   19 Wangru Lowang AR-11-001-022-001/269 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 Ganchen Agan(Self) AR-11-001-022-001/27 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 Khoalang Atoa(Self) AR-11-001-022-001/28 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 7 7 0 7 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25728 Average Per labour 1225.1428

Total man days : 134