Muster Roll No. : 361	Date From : 03/03/2020    Date To : 16/03/2020	Sanction No. : DRDA/MGNREGA/KCD/2019-20    Sanction Date : 10/09/2019
Work Code : 0310002016/IC/4519	Work Name : C/o MIC channel at Namphuk village (2019-20)

Measurement Book Detail

MB NO.  2        Page NO.  24

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 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 SHONPUNG MOSSANG(Self) AR-10-002-016-001/12 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   2 NEMBUNG MOSSANG(Mother) AR-10-002-016-001/13 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   3 THAICHO MOSSANG(Wife) AR-10-002-016-001/14 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   4 SIMON MOSSANG(Self) AR-10-002-016-001/35 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   5 KHAPLUNG LONGRI(Self) AR-10-002-016-001/3 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000300 Credited 14/04/2020   6 KAMTEL MOSSANG(Self) AR-10-002-016-001/33 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000300 Credited 14/04/2020   7 CHOMNUK MOSSANG(Self) AR-10-002-016-001/28 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000300 Credited 14/04/2020   8 RAIWIN LUNGRI(Self) AR-10-002-016-001/17 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000300 Credited 14/04/2020   9 TOIBO MOSSANG(Self) AR-10-002-016-001/18 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   10 MUNSI MOSANG(Self) AR-10-002-016-001/19 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   11 MANKAM MOSSANG(Self) AR-10-002-016-001/2 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   12 PHILU MOSSANG(Self) AR-10-002-016-001/20 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   13 CHAPKO MOSSANG(Self) AR-10-002-016-001/21 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   14 KANNONG MOSSANG(Self) AR-10-002-016-001/22 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   15 KAMTOL MOSSANG(Self) AR-10-002-016-001/23 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   16 CHOMJUNG MOSSANG(Self) AR-10-002-016-001/24 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   17 JUNGNYAK MOSSANG(Self) AR-10-002-016-001/25 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   18 SHOMLEM MOSSANG(Self) AR-10-002-016-001/26 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   19 MENSING MOSSANG(Self) AR-10-002-016-001/27 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   20 NANAN THUKHANG(Self) AR-10-002-016-001/29 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   21 LIMKAM MOSSANG(Self) AR-10-002-016-001/1 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   22 ROIKEN MOSSANG(Wife) AR-10-002-016-001/10 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   23 DIGNONTO MOSSANG(Self) AR-10-002-016-001/11 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   24 THANLI MOSSANG(Self) AR-10-002-016-001/15 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   25 MIKRAI MOSSANG(Self) AR-10-002-016-001/16 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   26 KAMRAL M OSSANG(Self) AR-10-002-016-001/34 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   27 THANRO MOSSANG(Self) AR-10-002-016-001/30 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   28 RALPHO MOSSANG(Self) AR-10-002-016-001/31 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   29 MANKHUM MOSSANG(Self) AR-10-002-016-001/32 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   30 TSOTU MOSSANG(Self) AR-10-002-016-001/36 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   31 NONEM MOSSANG(Wife) AR-10-002-016-001/37 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   32 LEMKO MOSSANG(Self) AR-10-002-016-001/38 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   33 NALIK MOSSANG(Wife) AR-10-002-016-001/39 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   34 CHANPOL MOSSANG(Self) AR-10-002-016-001/4 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   35 MANKHONG MOSSANG(Self) AR-10-002-016-001/40 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   36 SOLEM MOSSANG(Self) AR-10-002-016-001/41 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   37 MENGNGAN MOSSANG(Self) AR-10-002-016-001/42 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   38 THANGTAI MOSSANG(Self) AR-10-002-016-001/5 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   39 KAMLA MOSSANG(Self) AR-10-002-016-001/6 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   40 CHAPONG MOSSANG AR-10-002-016-001/7 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   41 JANGTANG MOSSANG(Self) AR-10-002-016-001/8 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   42 THAITAM MOSSANG(Self) AR-10-002-016-001/9 ST NAMPHUK P P P P P P P P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000300 Credited 14/04/2020   Daily Attendence 42 42 42 42 42 42 42 42 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 112896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 112896 Average Per labour 2688

Total man days : 588