Muster Roll No. : 998633	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 Phenan Atoa AR-11-001-023-001/257 ST P P P P P P A P P X 8 192 1536 0 0 1536       0311001WL000617 Credited 08/04/2020   2 Manchun Sumpa(Self) AR-11-001-023-001/248 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   3 Chajam Sumpa AR-11-001-023-001/259 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   4 Tawang Ago AR-11-001-023-001/256 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   5 Kamriat Tekwa(Son) AR-11-001-023-001/242 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 Timok Nokbi AR-11-001-023-001/258 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   7 Ngichoa Hakhun(Wife) AR-11-001-023-001/246 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   8 Phiakhun Hakhun(Wife) AR-11-001-023-001/243 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 Choanwang Hakhun AR-11-001-023-001/255 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   10 Chati Wangsa(Wife) AR-11-001-023-001/249 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 Rianlang Sumnyan(Self) AR-11-001-023-001/25 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   12 Nokwang Longriam(Self) AR-11-001-023-001/250 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   13 Wangba Thinra(Self) AR-11-001-023-001/252 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   14 Mankhu Atoa(Self) AR-11-001-023-001/254 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   15 Sepho Kamhua(Self) AR-11-001-023-001/244 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 14/04/2020   16 Ngapnoan Agi(Wife) AR-11-001-023-001/247 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 14/04/2020   17 Soamnye Hakhun(Self) AR-11-001-023-001/239 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 14/04/2020   18 Jumjang Sumnyan(Self) AR-11-001-023-001/24 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   19 Liwang Hakhun(Self) AR-11-001-023-001/240 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   20 Ngogi Agi(Son) AR-11-001-023-001/241 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 Khunsey Sumnyan(Self) AR-11-001-023-001/26 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   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