Muster Roll No. : 998144	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 Mannyu Lowang(Wife) AR-11-001-022-001/145 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 SBIN000158 0311001WL000571 Credited 14/04/2020   2 Wangdung Lowang(Grandson) AR-11-001-022-001/149 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   3 Setung Tekwa(Wife) AR-11-001-022-001/139 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 08/04/2020   4 Khahgi Agi(Self) AR-11-001-022-001/14 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 Wangphun Kamhua(Self) AR-11-001-022-001/140 ST X X P P P P P A P P P P P X X 10 192 1920 0 0 1920 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   6 Rannye Tekwa(Self) AR-11-001-022-001/141 ST X X P P P P P P P P P P P X X 11 192 2112 0 0 2112 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   7 Sumhang Tekwa(Self) AR-11-001-022-001/142 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 Thungwang Tekwa(Self) AR-11-001-022-001/143 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 Wangchan Lowang(Self) AR-11-001-022-001/144 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 Seloan Agi(Self) AR-11-001-022-001/134 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 Matkham Agi(Self) AR-11-001-022-001/135 ST X X A A A A A A A A A A A A A 0 192 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571   12 Japoa Agi(Wife) AR-11-001-022-001/135 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 Ngoalong Tekwa(Grandson) AR-11-001-022-001/136 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   14 Ngamrang Tekwa(Self) AR-11-001-022-001/137 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 Jakhe Tekwa(Self) AR-11-001-022-001/138 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   16 Phuthong Atoa(Son) AR-11-001-022-001/15 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 Phoachun Nokbi(Self) AR-11-001-022-001/150 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 Wangmoih Lowang(Self) AR-11-001-022-001/146 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   19 Mancham Sumnyan(Self) AR-11-001-022-001/147 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   20 Khungu Nokbi(Self) AR-11-001-022-001/148 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 Khamwang Lowang(Self) AR-11-001-022-001/149 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 20 20 20 20 20 19 20 20 20 20 20 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48960 Average Per labour 2331.4285

Total man days : 255