Muster Roll No. : 48	Date From : 01/03/2019    Date To : 08/03/2019	Sanction No. : TRDA/MGNREGA/DDM/17-18    Sanction Date : 05/10/2018
Work Code : 0311001021/RC/15079	Work Name : C/O Approach road at Kherom colony, Dadam village

Measurement Book Detail

MB NO.  NREGAKSA080923        Page NO.  38

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 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 Nyachai Atoa(Wife) AR-11-001-021-001/389 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   2 Anisha Agi(Wife) AR-11-001-021-001/393 ST P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000566 Credited 19/09/2019   3 Wangngu Hakhun(Self) AR-11-001-021-001/390 ST P P P P P P P X 7 177 1239 0 0 1239 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000566 Credited 19/09/2019   4 Mewang Hakhun(Self) AR-11-001-021-001/388 ST P P P P P P P X 7 177 1239 0 0 1239 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000566 Credited 19/09/2019   5 Chadi Hakhun(Wife) AR-11-001-021-001/42 ST P P P P P P P X 7 177 1239 0 0 1239 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000566 Credited 19/09/2019   6 Longchian Nokbi(Self) AR-11-001-021-001/391 ST P P P P P P P X 7 177 1239 0 0 1239 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000566 Credited 19/09/2019   7 Ngatlo Aboh(Self) AR-11-001-021-001/395 ST P P P P P P P X 7 177 1239 0 0 1239 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000566 Credited 19/09/2019   8 Chajut Sumnyan(Wife) AR-11-001-021-001/392 ST P P P P P P P X 7 177 1239 0 0 1239 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000566 Credited 19/09/2019   9 Wangngai Sumnyan(Self) AR-11-001-021-001/39 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   10 Tiley Hakhun(Self) AR-11-001-021-001/4 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   11 Manphoa Hakhun(Self) AR-11-001-021-001/40 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   12 Niwang Hakhun(Self) AR-11-001-021-001/41 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   13 Minkhom Sumnyan(Self) AR-11-001-021-001/43 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   14 Hangwi Sumnyan(Self) AR-11-001-021-001/44 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   15 Phonoi Sumnyan(Self) AR-11-001-021-001/45 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   16 Mindat Agan(Self) AR-11-001-021-001/46 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   17 Jale Tekwa(Self) AR-11-001-021-001/47 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   18 Jatpong Ruttum(Self) AR-11-001-021-001/49 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   19 Tongam Hakhun(Self) AR-11-001-021-001/5 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   20 Sumchan Agan(Self) AR-11-001-021-001/50 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   21 Chakhi Agan(Wife) AR-11-001-021-001/51 ST P P P P P P P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000566 Credited 19/09/2019   Daily Attendence 21 21 21 21 21 21 20 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26019 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26019 Average Per labour 1239

Total man days : 147