Muster Roll No. : 9535	Date From : 17/02/2019    Date To : 28/02/2019	Sanction No. : TRDA/DDM/17-18/10    Sanction Date : 29/05/2018
Work Code : 0311001023/FP/3677	Work Name : C/O CC Drain at Lamhong at Laho village Ph I & II (0311001023/FP/3677)

Measurement Book Detail

MB NO.  NREGA KHONSA 09 10 13        Page NO.  15

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 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 Chajam Sumpa AR-11-001-023-001/259 ST A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   2 Tawang Ago AR-11-001-023-001/256 ST A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   3 Timok Nokbi AR-11-001-023-001/258 ST A P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000558 Credited 19/09/2019   4 Phipang Hakhun(Wife) AR-11-001-023-001/240 ST LAHO A P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000558 Credited 19/09/2019   5 Phiakhun Hakhun(Wife) AR-11-001-023-001/243 ST A P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000558 Credited 19/09/2019   6 Sepho Kamhua(Self) AR-11-001-023-001/244 ST LAHO A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   7 Khamrok Agi(Self) AR-11-001-023-001/245 ST LAHO A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   8 Seloan Agi(Self) AR-11-001-023-001/247 ST LAHO A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   9 Wichiak Sumpa(Wife) AR-11-001-023-001/248 ST A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   10 Rianlang Sumnyan(Self) AR-11-001-023-001/25 ST A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   11 Wangba Thinra(Self) AR-11-001-023-001/252 ST LAHO A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   12 Mankhu Atoa(Self) AR-11-001-023-001/254 ST LAHO A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   13 Ngogi Agi(Son) AR-11-001-023-001/241 ST LAHO A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   14 Manliam Sumnyan(Son) AR-11-001-023-001/26 ST A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   Daily Attendence 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 1770

Total man days : 140