Muster Roll No. : 998675	Date From : 25/06/2020    Date To : 30/06/2020	Sanction No. : TRDA/MGNREGA/DADAM/2020-21/1    Sanction Date : 29/04/2020
Work Code : 0311001023/FR/1161	Work Name : C/O Fish Pond at Joaja Lamchi Laho (0311001023/FR/1161)

Measurement Book Detail

MB NO.  NREGAKHONSA080904        Page NO.  52

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 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 Kuwang Kamhua(Self) AR-11-001-023-001/196 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   2 Sangnyam Wangsa(Wife) AR-11-001-023-001/187 ST LAHO P P P P P X 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000137 Credited 20/07/2020   3 Chakhe Sumnyan(Wife) AR-11-001-023-001/2 ST P P P P P X 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000137 Credited 20/07/2020   4 Chaliam Wangsa(Wife) AR-11-001-023-001/185 ST LAHO P P P P P X 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000137 Credited 20/07/2020   5 Khunkam Aboh(Self) AR-11-001-023-001/20 ST P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   6 Nyajo Longriam(Wife) AR-11-001-023-001/200 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   7 Wangkiam Kamhua(Self) AR-11-001-023-001/182 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   8 Honpa Wangsa(Self) AR-11-001-023-001/183 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   9 Tilam Wangsa(Self) AR-11-001-023-001/184 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   10 Wangsey Kamhua(Self) AR-11-001-023-001/197 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   11 Tohang Atoa(Self) AR-11-001-023-001/198 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   12 Ngidi Wangnow(Wife) AR-11-001-023-001/199 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   13 Ngamtoa Atoa(Son) AR-11-001-023-001/188 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   14 Jalan Nokbi(Self) AR-11-001-023-001/189 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   15 Wangte Hakhun(Self) AR-11-001-023-001/19 ST P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   16 Chaluh Kamhua(Wife) AR-11-001-023-001/190 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   17 Lewang Kamhua(Self) AR-11-001-023-001/191 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   18 Hanwang Kamhua(Self) AR-11-001-023-001/192 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   19 Khamwang Kamhua(Self) AR-11-001-023-001/193 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   20 Jaliam Wangsa(Self) AR-11-001-023-001/194 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   21 Kamnu Kamhua(Wife) AR-11-001-023-001/195 ST LAHO P P P P P X 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000137 Credited 20/07/2020   Daily Attendence 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21525 Average Per labour 1025

Total man days : 105