Muster Roll No. : 981725	Date From : 16/07/2020    Date To : 29/07/2020	Sanction No. : TRDA/MGNREGA/DADAM/2020-21/1    Sanction Date : 29/04/2020
Work Code : 0311001021/IC/4815	Work Name : C/O MIC Kenthong Nallah to Loijangthun A/F at Dadam village

Measurement Book Detail

MB NO.  DDMNREGA181901        Page NO.  25

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 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 Tezu Hakhun AR-11-001-021-001/350 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460       0311001WL000271 Credited 10/08/2020   2 Ramwang Kamhua AR-11-001-021-001/357 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   3 Howang Agan AR-11-001-021-001/347 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   4 Hogi Agi AR-11-001-021-001/352 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   5 Jangto Ruttum AR-11-001-021-001/353 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   6 Jangi Agi AR-11-001-021-001/354 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   7 Tedi Aboh AR-11-001-021-001/363 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   8 Konya Sumnyan AR-11-001-021-001/360 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   9 Wangnam Hakhun AR-11-001-021-001/364 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   10 Toanpen Afi AR-11-001-021-001/348 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   11 Sahlang Sumnyan AR-11-001-021-001/362 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   12 Rokcha Hakhun AR-11-001-021-001/351 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   13 Titho Agi AR-11-001-021-001/346 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   14 Noklam Afi AR-11-001-021-001/349 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   15 Phangwang Tekwa AR-11-001-021-001/356 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   16 Nyepong Tekwa AR-11-001-021-001/355 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   17 Manhang Sumpa AR-11-001-021-001/358 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   18 Nokrian Ruttum AR-11-001-021-001/365 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   19 Hodiam Kamhua AR-11-001-021-001/366 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   20 Chaphi Sumnyan AR-11-001-021-001/361 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000802 Credited 20/02/2021   21 Wangjuh Kamhua AR-11-001-021-001/345 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51660 Average Per labour 2460

Total man days : 252