Muster Roll No. : 9043	Date From : 03/08/2019    Date To : 18/08/2019	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.  40

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 Matlam Aboh(Father) AR-11-001-027-001/99 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   2 Tilong Kamhua AR-11-001-027-001/92 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 29/10/2019   3 Lembang Nokbi AR-11-001-027-001/86 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 29/10/2019   4 Kapbang Nokbi AR-11-001-027-001/89 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 29/10/2019   5 Nokhang Agan(Self) AR-11-001-027-001/96 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   6 Chatai Wangno(Self) AR-11-001-027-001/98 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   7 Sumchu Agi(Self) AR-11-001-027-001/94 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   8 Wangdun Hakhun AR-11-001-027-001/88 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 29/10/2019   9 Timin Hakhun(Self) AR-11-001-027-001/95 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   10 Ganang Nokbi AR-11-001-027-001/93 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 29/10/2019   11 Wicha Ago AR-11-001-027-001/87 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 29/10/2019   12 Towang Hakhun AR-11-001-027-001/90 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA LONGDING SBIN0006013 0311001WL000155 Credited 28/10/2019   13 Wangriam Hakhun(Self) AR-11-001-027-001/97 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 28/10/2019   14 Wihun Aboh AR-11-001-027-001/91 ST P P P P P P P P A P P P A P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000155 Credited 29/10/2019   Daily Attendence 14 14 14 14 14 14 14 14 0 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 2688

Total man days : 196