Muster Roll No. : 294	Date From : 15/05/2020    Date To : 30/05/2020	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2020-21    Sanction Date : 17/04/2020
Work Code : 0310002018/RC/18975	Work Name : C/o Rural Link Road at Singmao village (Phase-II) (2020-21)

Measurement Book Detail

MB NO.  1        Page NO.  89

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 15 16 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 DANGWIN HACHENG(Self) AR-10-002-018-003/171 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   2 GHANSHAM GAHJA(Self) AR-10-002-018-003/172 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   3 KENJUNG GAHJA(Self) AR-10-002-018-003/173 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   4 PANGHIM HACHENG(Self) AR-10-002-018-003/174 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   5 KEKUP RONRANG(Self) AR-10-002-018-003/175 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   6 GANLUNG KEWANG(Self) AR-10-002-018-003/180 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   7 SIKWANG HANGSIK(Self) AR-10-002-018-003/181 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   8 TUKAM HANGSIK(Self) AR-10-002-018-003/183 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   9 TUNONG HANGSIK(Self) AR-10-002-018-003/184 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   10 PIJONG SANKEY(Self) AR-10-002-018-003/182 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   11 RANWANG GAHJA(Self) AR-10-002-018-003/195 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   12 LIMSHAM MITAI(Self) AR-10-002-018-003/193 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000148 Credited 27/07/2020   13 THANGKAP HANGSIK(Self) AR-10-002-018-003/194 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000148 Credited 27/07/2020   14 SHEMAN GAHJA(Self) AR-10-002-018-003/127 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000148 Credited 27/07/2020   15 JUNGKEM MITAI(Self) AR-10-002-018-003/196 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000148 Credited 27/07/2020   16 KIMMAO HANGSIK(Self) AR-10-002-018-003/197 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000148 Credited 27/07/2020   17 SETHOK HODONG(Self) AR-10-002-018-003/93 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   18 NAMSHAM GAHJA(Self) AR-10-002-018-003/94 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   19 KAMLANG GAHJA(Self) AR-10-002-018-003/95 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   20 GANNAN GAHJA(Self) AR-10-002-018-003/96 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   21 LUNGRANG GAHJA(Self) AR-10-002-018-003/97 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   22 GANWANG GAHJA(Self) AR-10-002-018-003/98 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   23 PANGBU HACHANG(Self) AR-10-002-018-003/99 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   24 MOSANGKOH RONRANG(Self) AR-10-002-018-003/125 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   25 HERON GAHJA(Self) AR-10-002-018-003/126 ST SINGMAO P P A P P P P P P A P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   Daily Attendence 25 25 0 25 25 25 25 25 25 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 71750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 71750 Average Per labour 2870

Total man days : 350