Muster Roll No. : 998143	Date From : 15/02/2020    Date To : 29/02/2020	Sanction No. : FY/TRDA/2019-20/3    Sanction Date : 01/07/2019
Work Code : 0311001022/RC/16491	Work Name : C/O CC Step fromThinsa Colony to LP School Sumkhu at Moktowa Ph I & II

Measurement Book Detail

MB NO.  NREGAKHONSA091013        Page NO.  48

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 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 Tiche Agi(Self) AR-11-001-022-001/123 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571 Credited 08/04/2020   2 Mangi Agi(Self) AR-11-001-022-001/125 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   3 Matngoi Nokbi(Self) AR-11-001-022-001/126 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   4 Toamwang Kamhua(Self) AR-11-001-022-001/127 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   5 Wangrum Kamhua(Self) AR-11-001-022-001/128 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   6 Nyaboh Tekwa(Wife) AR-11-001-022-001/129 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   7 Wachoan Nokbi(Son) AR-11-001-022-001/13 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   8 Jaging Agan(Self) AR-11-001-022-001/130 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   9 Toannam Agan(Wife) AR-11-001-022-001/130 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   10 Timin Tekwa(Self) AR-11-001-022-001/131 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   11 Panphoa Tekwa(Self) AR-11-001-022-001/132 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   12 Wanglen Hakhun(Self) AR-11-001-022-001/133 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   13 Tiliam Tekwa(Self) AR-11-001-022-001/114 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   14 Penngam Kamhua(Self) AR-11-001-022-001/115 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   15 Wangloi Kamhua(Self) AR-11-001-022-001/116 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   16 Thinglang Nokbi(Self) AR-11-001-022-001/117 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   17 Ganphu Tekwa(Son) AR-11-001-022-001/118 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   18 Tehnye Kamhua Lowang(Self) AR-11-001-022-001/119 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   19 Choanwang Hakhun(Self) AR-11-001-022-001/12 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   20 Chepha Tekwa(Self) AR-11-001-022-001/121 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   21 Khamching Agi(Self) AR-11-001-022-001/122 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   Daily Attendence 0 0 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52416 Average Per labour 2496

Total man days : 273