Muster Roll No. : 9584	Date From : 23/09/2019    Date To : 30/09/2019	Sanction No. : TRDA/NREGA/DDM/19-20/00    Sanction Date : 01/07/2019
Work Code : 0311001023/WC/4243	Work Name : C/O Protection Wall near General Ground at Laho Village (0311001023/WC/4243)

Measurement Book Detail

MB NO.  NREGAKHONSA0809        Page NO.  41

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 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 Mattey Wangsa(Son) AR-11-001-023-001/231 ST LAHO P P P X X X X X 3 192 576 0 0 576       0311001WL000166 Credited 28/10/2019   2 Kamriat Tekwa(Son) AR-11-001-023-001/242 ST LAHO P P P X X X X X 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000235 Credited 18/11/2019   3 Ngichoa Hakhun(Wife) AR-11-001-023-001/246 ST LAHO P P P X X X X X 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000166 Credited 28/10/2019   4 Winyiam Hakhun(Wife) AR-11-001-023-001/237 ST P P P X X X X X 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000166 Credited 29/10/2019   5 Tongam Hakhun(Self) AR-11-001-023-001/238 ST P P P X X X X X 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   6 Soamnye Hakhun(Self) AR-11-001-023-001/239 ST LAHO P P P X X X X X 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   7 Jumjang Sumnyan(Self) AR-11-001-023-001/24 ST P P P X X X X X 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   8 Janchoi Thinra(Self) AR-11-001-023-001/232 ST LAHO P P P X X X X X 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   9 Mannong Wangsa(Self) AR-11-001-023-001/233 ST LAHO P P P X X X X X 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   10 Temo Wangsa(Self) AR-11-001-023-001/236 ST LAHO P P P X X X X X 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   11 Ngapnoan Agi(Wife) AR-11-001-023-001/247 ST LAHO P P P X X X X X 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   12 Wichiak Sumpa(Wife) AR-11-001-023-001/248 ST P P P X X X X X 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   13 Wangba Thinra(Self) AR-11-001-023-001/252 ST LAHO P P P X X X X X 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   14 Ngamto Atoa AR-11-001-023-001/257 ST P P P X X X X X 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   Daily Attendence 14 14 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 576

Total man days : 42