Muster Roll No. : 998634	Date From : 01/02/2020    Date To : 10/02/2020	Sanction No. : FY/TRDA/2019-20/2/19    Sanction Date : 09/10/2019
Work Code : 0311001023/FP/4124	Work Name : C/O CC Drain Thamnyrong Colony at Laho Ph I & II (0311001023/FP/4124)

Measurement Book Detail

MB NO.  NREGAKHONSA080907        Page NO.  45

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 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 Ngamche Kamhua AR-11-001-023-001/282 ST P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000617 Credited 08/04/2020   2 Kaphang Aboh AR-11-001-023-001/263 ST P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000617 Credited 14/04/2020   3 Soakwang Hakhun AR-11-001-023-001/272 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000617 Credited 08/04/2020   4 Tigian Atoa AR-11-001-023-001/274 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000617 Credited 08/04/2020   5 Nokjo Affi AR-11-001-023-001/279 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000617 Credited 08/04/2020   6 Wangchham Thinra AR-11-001-023-001/271 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000617 Credited 08/04/2020   7 Jankap Affi AR-11-001-023-001/280 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000617 Credited 08/04/2020   8 Pongchhi Kamhoa AR-11-001-023-001/262 ST P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000617 Credited 08/04/2020   9 Segi Agi AR-11-001-023-001/278 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000617 Credited 08/04/2020   10 Janphoa Wangsa AR-11-001-023-001/266 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000617 Credited 08/04/2020   11 Pannga Wangsa AR-11-001-023-001/268 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000617 Credited 14/04/2020   12 Manpho Wangsa AR-11-001-023-001/275 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000617 Credited 08/04/2020   13 Phiji Lowang AR-11-001-023-001/269 ST P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000617 Credited 08/04/2020   14 Wangphian Kamhoa AR-11-001-023-001/277 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000617 Credited 08/04/2020   15 Jaka Sumpa AR-11-001-023-001/261 ST P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000617 Credited 08/04/2020   16 Wangwian Kamhoa AR-11-001-023-001/260 ST P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000617 Credited 08/04/2020   17 Janlang Sumnyan(Self) AR-11-001-023-001/27 ST P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000617 Credited 08/04/2020   18 Rahwang Hakhun AR-11-001-023-001/270 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000617 Credited 08/04/2020   19 Laphang Nokbi(Self) AR-11-001-023-001/28 ST P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000617 Credited 08/04/2020   20 Natto Atoa AR-11-001-023-001/276 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000617 Credited 08/04/2020   21 Wanglo Hakhun AR-11-001-023-001/273 ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000708 Credited 16/04/2020   Daily Attendence 21 21 21 21 21 21 0 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 1536

Total man days : 168