Muster Roll No. : 981727	Date From : 16/07/2020    Date To : 29/07/2020	Sanction No. : TRDA/MGNREGA/DADAM/2020-21/1    Sanction Date : 29/04/2020
Work Code : 0311001021/IC/4815	Work Name : C/O MIC Kenthong Nallah to Loijangthun A/F at Dadam village

Measurement Book Detail

MB NO.  DDMNREGA181901        Page NO.  25

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 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 Chapoan Sumnyan(Wife) AR-11-001-021-001/396 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460       0311001WL000271 Credited 10/08/2020   2 Ngamhang Tekwa(Self) AR-11-001-021-001/409 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460       0311001WL000271 Credited 10/08/2020   3 Wangwe Agi(Self) AR-11-001-021-001/393 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   4 Sanlang Aboh(Self) AR-11-001-021-001/397 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   5 Liamwang Hakhun(Self) AR-11-001-021-001/410 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   6 Heisnam Narmada Devi(Wife) AR-11-001-021-001/415 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   7 Wangjut Hakhun(Self) AR-11-001-021-001/405 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   8 Hojam Tekwa(Self) AR-11-001-021-001/407 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   9 Nokchoa Agi(Self) AR-11-001-021-001/399 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   10 Menwang Hakhun(Self) AR-11-001-021-001/394 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   11 Litlong Nokbi(Self) AR-11-001-021-001/403 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   12 Phonong Nokbi(Self) AR-11-001-021-001/413 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   13 Junliam Wangnow(Self) AR-11-001-021-001/406 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   14 Nyamu Sumnyan(Wife) AR-11-001-021-001/402 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   15 Liphoa Sumnyan(Self) AR-11-001-021-001/400 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   16 Ngatlo Aboh(Self) AR-11-001-021-001/395 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   17 Teakwang Tekwa(Self) AR-11-001-021-001/401 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   18 Nyaliam Hakhun(Wife) AR-11-001-021-001/398 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   19 Kuwang Hakhun(Self) AR-11-001-021-001/411 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   20 Ponghang Ruttum(Self) AR-11-001-021-001/414 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   21 Huanlong Kamhua(Self) AR-11-001-021-001/408 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51660 Average Per labour 2460

Total man days : 252