Muster Roll No. : 116	Date From : 13/11/2019    Date To : 27/11/2019	Sanction No. : DRDA/MGNREGA/KCD/2019-20    Sanction Date : 09/09/2019
Work Code : 0310002012/RS/3027	Work Name : Outlet Drainage at Kharsang Tinali (Phase-II) (2019-20) (0310002012/RS/3027)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 DANTHONG NGEMU(Self) AR-10-002-012-002/108 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000142 Credited 11/12/2019   2 HUNGLONG TECHI(Self) AR-10-002-012-002/118 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   3 PONGJONG TANGHA(Self) AR-10-002-012-002/119 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   4 JUNA WANGREY AR-10-002-012-002/120 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   5 MOKAP TANGHA(Self) AR-10-002-012-002/121 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   6 KAMPUM KHIMHUN(Self) AR-10-002-012-002/122 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   7 WAMAY MATCHA(Self) AR-10-002-012-002/123 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   8 TIMTHUNG TANGHA(Self) AR-10-002-012-002/124 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   9 SENGLONG TECHI(Self) AR-10-002-012-002/125 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   10 TESAM KITNYA(Self) AR-10-002-012-002/126 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   11 MAJONI WANGREY AR-10-002-012-002/127 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   12 WALONG TECHI(Self) AR-10-002-012-002/128 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   13 REBO WANGREY(Self) AR-10-002-012-002/129 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   14 THANGPONG TANGHA(Self) AR-10-002-012-002/131 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   15 ANONG TUNGKHANG(Self) AR-10-002-012-002/132 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   16 PONGCHAN KHIMHUN(Self) AR-10-002-012-002/133 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   17 PUTAM TECHI(Self) AR-10-002-012-002/134 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   18 LOHIT TECHI(Self) AR-10-002-012-002/135 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   19 MUNNA WANGRAY(Self) AR-10-002-012-002/141 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   20 MINEM TANGHA(Self) AR-10-002-012-002/137 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   21 KAMLONG TUNGKHANG(Self) AR-10-002-012-002/139 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   22 LINGKHAN TECHI(Self) AR-10-002-012-002/140 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   23 RONGKAM BO(Self) AR-10-002-012-002/152 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   24 NUNEM TANGHA(Self) AR-10-002-012-002/142 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   25 BIJAY TANGHA(Self) AR-10-002-012-002/143 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   26 SAMTIM WANGREY(Self) AR-10-002-012-002/144 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   27 JONGNEM TANGHA(Self) AR-10-002-012-002/145 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   28 REMAY REKHUNG(Self) AR-10-002-012-002/146 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   29 NUDAM MATCHA(Self) AR-10-002-012-002/147 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   30 LOKHI MACHA(Self) AR-10-002-012-002/136 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   31 ANENLA REKHUNG(Self) AR-10-002-012-002/155 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   32 CHAHOM MATCHA(Self) AR-10-002-012-002/157 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   33 WIHAM TUNGKHANG(Self) AR-10-002-012-002/149 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   34 NGEKAM NGEMU(Self) AR-10-002-012-002/151 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000142 Credited 11/12/2019   35 TENTHUNG TANGHA(Self) AR-10-002-012-002/158 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000142 Credited 11/12/2019   36 NUKTIM TECHI(Self) AR-10-002-012-002/28 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   37 PHOLANG REKHUNG(Self) AR-10-002-012-002/159 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   38 SENGDAM TUNGKHANG(Self) AR-10-002-012-002/153 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   39 ACHA TANGHA(Self) AR-10-002-012-002/156 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   40 CHANEM KHIMHUN(Wife) AR-10-002-012-002/101 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   41 KUNBO WANGREY(Self) AR-10-002-012-002/148 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   42 HUNMUNI WANGREY(Self) AR-10-002-012-002/161 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   43 JONGMIN YAMCHANG(Self) AR-10-002-012-002/150 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   44 AMIT KHIMHUN(Self) AR-10-002-012-002/154 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   45 PUNAM WANGREY(Self) AR-10-002-012-002/160 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   46 RUNEM WANGREY(Self) AR-10-002-012-002/162 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000142 Credited 11/12/2019   47 NGITIT TANGHA(Self) AR-10-002-012-002/21 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   48 RETHUNG TANGHA(Self) AR-10-002-012-002/22 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   49 KHAGNWANG TANGHA(Self) AR-10-002-012-002/23 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   50 SHINGCHA TANGHA(Self) AR-10-002-012-002/24 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   51 MENGBO TANGHA(Son) AR-10-002-012-002/25 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   52 BETIM TECHI(Self) AR-10-002-012-002/26 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   53 CHOMSENG TECHI(Self) AR-10-002-012-002/27 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   54 LONGLA BOWA(Self) AR-10-002-012-002/100 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   55 JATLIN TANGHA(Self) AR-10-002-012-002/138 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   56 NGAMMUN KHIMHUN(Self) AR-10-002-012-002/102 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   57 RIKNAK KHIMHUN(Self) AR-10-002-012-002/103 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   58 SANGCHA REKHUNG(Self) AR-10-002-012-002/104 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   59 TUTU TANGHA(Self) AR-10-002-012-002/105 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   60 NGINHONG TANGHA(Wife) AR-10-002-012-002/106 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   61 MATBO BOWA(Self) AR-10-002-012-002/107 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   62 BILONG TECHI(Self) AR-10-002-012-002/130 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   63 JONGHOM BOWA(Self) AR-10-002-012-002/109 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   64 MATSAM BOWA(Self) AR-10-002-012-002/110 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   65 THANGCHA WANGREY(Self) AR-10-002-012-002/111 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   66 NOKGAM NGEMU(Self) AR-10-002-012-002/112 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   67 REKHONG KHIMHUN(Self) AR-10-002-012-002/113 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   68 LANGNEM TUNGKHANG(Self) AR-10-002-012-002/114 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   69 CHAPONG MATCHA(Self) AR-10-002-012-002/115 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   70 DAMMEN TANGHA(Self) AR-10-002-012-002/116 ST NALONG P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000142 Credited 11/12/2019   Daily Attendence 70 70 70 70 0 70 70 70 70 70 70 0 70 70 70

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 174720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 174720 Average Per labour 2496

Total man days : 910