Muster Roll No. : 575759442	Date From : 03/03/2021    Date To : 05/03/2021	Sanction No. : TRDA/MGNREGA/DADAM/2020-21/2/21    Sanction Date : 10/07/2020
Work Code : 0311001027/RC/GIS/43	Work Name : C/O CC Road at Pankoan at Bera

Measurement Book Detail

MB NO.  NREKSAKHONSA101121        Page NO.  70

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 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 Matwa Ago(Self) AR-11-001-027-001/64 ST P P X 2 205 410 0 0 410 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001233 Credited 28/07/2021   2 Matlam Aboh(Father) AR-11-001-027-001/99 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   3 Rawang Lowang(Self) AR-11-001-027-001/105 ST P X X 1 205 205 0 0 205 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   4 Chalang Hakhun Sumnyan(Self) AR-11-001-027-001/106 ST P X X 1 205 205 0 0 205 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001233 Credited 28/07/2021   5 Wangkhon Lowang(Self) AR-11-001-027-001/101 ST P X X 1 205 205 0 0 205 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001233 Credited 28/07/2021   6 Pongdi Akhang(Self) AR-11-001-027-001/100 ST P X X 1 205 205 0 0 205 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001233 Credited 28/07/2021   7 Lembang Nokbi AR-11-001-027-001/86 ST P P X 2 205 410 0 0 410 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001233 Credited 28/07/2021   8 Kahnya Nokbi(Wife) AR-11-001-027-001/63 ST P P X 2 205 410 0 0 410 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001233 Credited 28/07/2021   9 Chakho Wangno AR-11-001-027-001/85 ST P P X 2 205 410 0 0 410 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001233 Credited 28/07/2021   10 Kapbang Nokbi AR-11-001-027-001/89 ST P P X 2 205 410 0 0 410 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001233 Credited 28/07/2021   11 Nokhang Agan(Self) AR-11-001-027-001/96 ST P P X 2 205 410 0 0 410 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001233 Credited 28/07/2021   12 Domwang Hakhun(Son) AR-11-001-027-001/60 ST P P X 2 205 410 0 0 410 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001233 Credited 28/07/2021   13 Towang Hakhun AR-11-001-027-001/90 ST P P X 2 205 410 0 0 410 STATE BANK OF INDIA LONGDING SBIN0006013 0311001WL001233 Credited 28/07/2021   14 Wangriam Hakhun(Self) AR-11-001-027-001/97 ST P P X 2 205 410 0 0 410 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001233 Credited 28/07/2021   15 Diapho Sumpa(Self) AR-11-001-027-001/62 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   16 Wangham Lowang(Self) AR-11-001-027-001/45 ST P X X 1 205 205 0 0 205 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 28/07/2021   17 Manwang Hakhun(Self) AR-11-001-027-001/47 ST P X X 1 205 205 0 0 205 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   18 Wangdan Hakhun(Self) AR-11-001-027-001/48 ST P X X 1 205 205 0 0 205 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   19 Nyakwang Hakhun(Self) AR-11-001-027-001/49 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   20 Ranlee Agan(Self) AR-11-001-027-001/51 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 28/07/2021   21 Nyaklo Afi(Self) AR-11-001-027-001/52 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   22 Wansom Agi(Self) AR-11-001-027-001/56 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   23 Khewang Sumnyan(Self) AR-11-001-027-001/67 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   24 Jakai Agan(Self) AR-11-001-027-001/71 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   25 Monya Agan(Wife) AR-11-001-027-001/72 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   26 Wadam Thinra(Self) AR-11-001-027-001/73 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   27 Nyagang Sumpa(Self) AR-11-001-027-001/74 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   28 Ngamli Nokbi(Wife) AR-11-001-027-001/75 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   29 Tikap Nokbi(Self) AR-11-001-027-001/76 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   30 Nokne Akhang(Self) AR-11-001-027-001/78 ST P P P 3 205 615 0 0 615 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   31 Tokang Nokbi(Self) AR-11-001-027-001/82 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   32 Rambom Akhang AR-11-001-027-001/84 ST P P X 2 205 410 0 0 410 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001233 Credited 29/07/2021   Daily Attendence 32 25 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11890 Average Per labour 371.5625

Total man days : 58