Muster Roll No. : 9566	Date From : 25/08/2019    Date To : 31/08/2019	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.  40

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 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 Kuwang Kamhua(Self) AR-11-001-023-001/196 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   2 Sangnyam Wangsa(Wife) AR-11-001-023-001/187 ST LAHO A P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000166 Credited 28/10/2019   3 Ngamtoa Atoa(Son) AR-11-001-023-001/188 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   4 Jalan Nokbi(Self) AR-11-001-023-001/189 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000235 Credited 18/11/2019   5 Wangte Hakhun(Self) AR-11-001-023-001/19 ST A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   6 Chaluh Kamhua(Wife) AR-11-001-023-001/190 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   7 Hanwang Kamhua(Self) AR-11-001-023-001/192 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   8 Khamwang Kamhua(Self) AR-11-001-023-001/193 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   9 Jaliam Wangsa(Self) AR-11-001-023-001/194 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   10 Kamnu Kamhua(Wife) AR-11-001-023-001/195 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   11 Tohang Atoa(Self) AR-11-001-023-001/198 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   12 Wangkiam Kamhua(Self) AR-11-001-023-001/182 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   13 Honpa Wangsa(Self) AR-11-001-023-001/183 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   14 Tilam Wangsa(Self) AR-11-001-023-001/184 ST LAHO A P P P P P P 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000166 Credited 28/10/2019   Daily Attendence 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1152

Total man days : 84