Muster Roll No. : 998191	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 Chachhih Kamhua(Self) AR-11-001-022-001/191 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   2 Khihang Nokbi(Self) AR-11-001-022-001/192 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   3 Chingsu Tekwa(Self) AR-11-001-022-001/194 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   4 Ranlang Kamhua(Self) AR-11-001-022-001/197 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   5 Nokban Tekwa(Son) AR-11-001-022-001/2 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 Hangna Atoa(Self) AR-11-001-022-001/20 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 Dianhang Nokbi(Self) AR-11-001-022-001/203 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 Hoanchah Nokbi(Son) AR-11-001-022-001/204 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 Timah Tekwa(Self) AR-11-001-022-001/206 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 Noknye Tekwa(Self) AR-11-001-022-001/208 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 Loamhang Nokbi(Self) AR-11-001-022-001/21 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 Wangmian Lowang(Self) AR-11-001-022-001/210 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 Phommu Hakhun(Wife) AR-11-001-022-001/213 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 Nokjam Atoa(Self) AR-11-001-022-001/214 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 Putoa Atoa(Self) AR-11-001-022-001/215 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 Wangtang Hakhun(Self) AR-11-001-022-001/218 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 Sephu Hakhun(Self) AR-11-001-022-001/219 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 Wangje Lowang(Self) AR-11-001-022-001/22 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 Ganphoa Agan(Self) AR-11-001-022-001/223 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 Hangmin Nokbi(Son) AR-11-001-022-001/226 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 Hangmat Nokbi(Son) AR-11-001-022-001/228 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