Muster Roll No. : 998193	Date From : 01/06/2020    Date To : 04/06/2020	Sanction No. : FY/TRDA/MGNREGA/19-20/2/5    Sanction Date : 09/10/2019
Work Code : 0311001022/DP/3952	Work Name : Road Side Plantation from Tihien River to Khonching Colony at Moktowa Village

Measurement Book Detail

MB NO.  NREGAKHONSA091013        Page NO.  51

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 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 Phitoi Hakhun(Daughter-in-Law) AR-11-001-022-001/42 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   2 Thami Hakhun(Wife) AR-11-001-022-001/43 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   3 Riannyok Lowang(Wife) AR-11-001-022-001/50 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   4 Nyianmai Tekwa(Wife) AR-11-001-022-001/4 ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000135 Credited 20/07/2020   5 Phudi Atoa(Self) AR-11-001-022-001/40 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   6 Wangdiap Hakhun(Self) AR-11-001-022-001/41 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   7 Tangdiat Nokbi(Self) AR-11-001-022-001/44 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   8 Wangkhih Hakhun(Self) AR-11-001-022-001/47 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   9 Jachen Atoa(Son) AR-11-001-022-001/49 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   10 Chichiliam Tekwa(Wife) AR-11-001-022-001/5 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   11 Nyalam Atoa(Son) AR-11-001-022-001/29 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   12 Tangching Tekwa(Son) AR-11-001-022-001/3 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   13 Chewang Hakhun(Self) AR-11-001-022-001/31 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   14 Ponggan Agan(Son) AR-11-001-022-001/32 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   15 Gungam Sumnyan(Self) AR-11-001-022-001/33 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   16 Toanwang Lowang(Son) AR-11-001-022-001/34 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   17 Wangnak Hakhun(Self) AR-11-001-022-001/35 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   18 Loanphua Nokbi(Self) AR-11-001-022-001/36 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   19 Khapgan Agan(Self) AR-11-001-022-001/37 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   20 Keigan Agan(Self) AR-11-001-022-001/38 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   21 Khuham Agan(Son) AR-11-001-022-001/39 ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000135 Credited 20/07/2020   Daily Attendence 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 820

Total man days : 84