Muster Roll No. : 415	Date From : 30/06/2020    Date To : 05/07/2020	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2020-21    Sanction Date : 17/04/2020
Work Code : 0310002015/FP/4789	Work Name : C/O FLOOD PROTECTIONWALL AT KHASAN JUGLI VILLAGE 2020-21 (0310002015/FP/4789)

Measurement Book Detail

MB NO.  3        Page NO.  149

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 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 CHOTIM KATANG(Self) AR-10-002-015-001/172 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   2 WISANG NGEMU(Self) AR-10-002-015-001/175 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   3 LEMKAM HACHENG(Self) AR-10-002-015-002/148 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   4 MUNGMAN WAPAI(Self) AR-10-002-015-002/149 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   5 REMCHAN TAIKAM(Self) AR-10-002-015-002/150 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   6 SEM TAIKAM(Self) AR-10-002-015-002/151 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   7 PHILIP TAIKAM(Self) AR-10-002-015-002/152 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   8 KHULNONG TAIKAM(Self) AR-10-002-015-002/153 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 23/07/2020   9 WIKOT YANSCHANG(Self) AR-10-002-015-001/192 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000283 Credited 28/09/2020   10 REMKHIL TAIKAM(Self) AR-10-002-015-002/198 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   11 KAPDAL WAPAI(Wife) AR-10-002-015-002/22 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   12 NONGNGAM BO(Self) AR-10-002-015-001/180 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 23/07/2020   13 NEMTUNG KITNAL(Self) AR-10-002-015-001/181 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   14 WAJONG YANCHANG(Self) AR-10-002-015-001/184 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   15 JONGPA NGEMU(Self) AR-10-002-015-001/185 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   16 MUNGLONG NGEMU(Self) AR-10-002-015-001/171 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   17 PHANGKAM TAIKAM(Self) AR-10-002-015-002/18 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000855 Credited 24/08/2021   18 KIMNGON TAIKAM(Self) AR-10-002-015-002/193 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   19 REMLIM TAIKAM(Self) AR-10-002-015-002/196 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   20 RANTHAK TAIKAM(Self) AR-10-002-015-002/195 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   21 PHANGRAY REKHUNG(Self) AR-10-002-015-001/188 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   22 NEMMUNG NGEMU(Self) AR-10-002-015-001/179 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   23 TUNEM YANCHANG(Self) AR-10-002-015-001/183 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   24 MONSENG NGEMU(Self) AR-10-002-015-001/177 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   25 GOIMAN NGEMU(Self) AR-10-002-015-001/190 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   26 SUMITA BO(Self) AR-10-002-015-001/187 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   27 THUNGDAM TAIKAM(Self) AR-10-002-015-002/194 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   28 SANGNEM NGEMU(Self) AR-10-002-015-001/178 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000090 Credited 23/07/2020   29 TIMKANG SANGWAL(Self) AR-10-002-015-002/199 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   30 WACHOM NGEMU(Self) AR-10-002-015-001/189 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   31 WETOM NGEMU(Self) AR-10-002-015-001/186 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   32 NANEM CHANGMI(Self) AR-10-002-015-001/191 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   33 NGONWI TEKHIL(Self) AR-10-002-015-001/170 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   34 WAMNYAM TAIKAM(Self) AR-10-002-015-002/197 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   35 BONPONG YANCHANG(Self) AR-10-002-015-001/176 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   36 HOMMEY NGEMU(Self) AR-10-002-015-001/182 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   37 NGAMNAM YANCHANG(Self) AR-10-002-015-001/173 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000090 Credited 23/07/2020   38 LOHIT NGEMU(Self) AR-10-002-015-001/174 ST KUTTUM P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   39 CHAHHONG TAIKAM(Self) AR-10-002-015-002/15 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   40 WISHING YANCHANG(Self) AR-10-002-015-002/1 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   41 KAMPHANG TAIKAM(Self) AR-10-002-015-002/10 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   42 NONGSHA TAIKAM(Self) AR-10-002-015-002/11 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   43 KHULKAM TAIKAM(Self) AR-10-002-015-002/12 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 23/07/2020   44 JUNGNA TAIKAM(Self) AR-10-002-015-002/13 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   45 KHUNGNONG LUNGPHI(Self) AR-10-002-015-002/14 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   46 REMTAN JUGLI(Self) AR-10-002-015-002/19 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   47 REMTANG TAIKAM(Self) AR-10-002-015-002/16 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   48 THAKREM TAIKAM(Self) AR-10-002-015-002/17 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   49 JUNGPHONG TAIKAM(Self) AR-10-002-015-002/2 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   50 PHANGNONG TAIKAM(Self) AR-10-002-015-002/20 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   51 KHAMGLONG LUNGPHI(Self) AR-10-002-015-002/21 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   52 PHJANGCHOM TAIKAM(Self) AR-10-002-015-002/23 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   53 REMHANG TAIKAM(Self) AR-10-002-015-002/24 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   54 AMELI TAIKAM(Self) AR-10-002-015-002/25 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   55 KAMTAN TAIKAM(Self) AR-10-002-015-002/3 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   56 NIKAM TAIKAM JUGLI(Self) AR-10-002-015-002/4 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   57 THANJUNG JUGLI(Son) AR-10-002-015-002/5 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   58 NINNEM TAIKAM(Wife) AR-10-002-015-002/6 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   59 SHAMBUNG JUGLI(Self) AR-10-002-015-002/7 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   60 KAMKHIONG TAIKAM(Self) AR-10-002-015-002/8 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   61 NONGKHUL TAIKAM(Self) AR-10-002-015-002/9 ST KHASAN JUGLI P P P P P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000090 Credited 22/07/2020   Daily Attendence 61 61 61 61 61 61

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75030 Average Per labour 1230

Total man days : 366