Muster Roll No. : 923	Date From : 05/07/2021    Date To : 07/07/2021	Sanction No. : TRDA/MGNREGA/KSA/20-21/ii/5    Sanction Date : 10/07/2020
Work Code : 0311001016/WC/GIS/138	Work Name : Check Dam at Rumhong pit at Thinsa

Measurement Book Detail

MB NO.  NREGA KSA 20 21 02        Page NO.  34

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 Tithun Aboh(Son) AR-11-001-016-001/25 ST P P P 3 212 636 0 0 636 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000305 Credited 20/07/2021   2 Jangge Kakho(Wife) AR-11-001-016-001/44 ST P P P 3 212 636 0 0 636 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000305 Credited 22/07/2021   3 Turian Aboh(Wife) AR-11-001-016-001/26 ST P P P 3 212 636 0 0 636 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000305 Credited 22/07/2021   4 Khamhang Aboh(Self) AR-11-001-016-001/27 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 20/07/2021   5 Setah Aboh(Self) AR-11-001-016-001/28 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 20/07/2021   6 Wangmok Lowang(Self) AR-11-001-016-001/29 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 20/07/2021   7 Ngumey Afi(Wife) AR-11-001-016-001/3 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 22/07/2021   8 Rapthan Lammaty(Wife) AR-11-001-016-001/30 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 22/07/2021   9 Nyewang Lammaty(Self) AR-11-001-016-001/31 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 20/07/2021   10 Nyeley Lammaty(Wife) AR-11-001-016-001/32 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 20/07/2021   11 Nuangjin Lowang(Wife) AR-11-001-016-001/33 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 22/07/2021   12 Dianwang Lowang(Self) AR-11-001-016-001/34 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 20/07/2021   13 Wimiat Wangsa(Wife) AR-11-001-016-001/35 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 20/07/2021   14 Chaangwang Ngowa(Self) AR-11-001-016-001/36 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 22/07/2021   15 Kuttung Aboh(Wife) AR-11-001-016-001/37 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 22/07/2021   16 Tuliam Aboh(Wife) AR-11-001-016-001/38 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 20/07/2021   17 Thanwian Aboh(Mother) AR-11-001-016-001/39 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 20/07/2021   18 Wangrit Afi(Self) AR-11-001-016-001/4 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 22/07/2021   19 Chitluang Anyiam(Self) AR-11-001-016-001/40 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 22/07/2021   20 Wangju Lowang(Self) AR-11-001-016-001/41 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 22/07/2021   21 Phinuan Lowang(Mother) AR-11-001-016-001/42 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000305 Credited 22/07/2021   Daily Attendence 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13356 Average Per labour 636

Total man days : 63