Muster Roll No. : 998156	Date From : 15/02/2020    Date To : 29/02/2020	Sanction No. : FY/TRDA/2019-20/3    Sanction Date : 01/07/2019
Work Code : 0311001022/RC/16491	Work Name : C/O CC Step fromThinsa Colony to LP School Sumkhu at Moktowa Ph I & II

Measurement Book Detail

MB NO.  NREGAKHONSA091013        Page NO.  48

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 Thiamwang Lowang(Self) AR-11-001-022-001/68 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571 Credited 14/04/2020   2 Wangngang Lowang(Self) AR-11-001-022-001/77 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571 Credited 08/04/2020   3 Likro Agoh(Wife) AR-11-001-022-001/73 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   4 Ruhwang Agoh(Son) AR-11-001-022-001/71 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571 Credited 08/04/2020   5 Lego Agoh(Self) AR-11-001-022-001/72 ST X X P P P P P P P P P P A X X 10 192 1920 0 0 1920 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   6 Wangthoan Hakhun(Self) AR-11-001-022-001/74 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   7 Wanggo Agoh(Self) AR-11-001-022-001/75 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   8 Wangboam Lowang(Self) AR-11-001-022-001/76 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   9 Naali Agan(Self) AR-11-001-022-001/78 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   10 Ganhang Agan(Son) AR-11-001-022-001/79 ST X X P P P P P P P A P P P X X 10 192 1920 0 0 1920 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   11 Legan Agan(Self) AR-11-001-022-001/8 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   12 Chachong Lowang(Wife) AR-11-001-022-001/68 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   13 Wangban Lowang(Self) AR-11-001-022-001/69 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   14 Kapliam Lowang(Wife) AR-11-001-022-001/69 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   15 Khungan Agan(Self) AR-11-001-022-001/7 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   16 Gawang Lowang(Self) AR-11-001-022-001/70 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   17 Nokli Agoh(Self) AR-11-001-022-001/71 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 14/04/2020   18 Giantong Nokbi(Son) AR-11-001-022-001/64 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   19 Nokjoan Atoa(Self) AR-11-001-022-001/65 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   20 Wangchoan Hakhun(Self) AR-11-001-022-001/66 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   21 Phingoi Lowang(Self) AR-11-001-022-001/67 ST X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 06/04/2020   Daily Attendence 0 0 21 21 21 21 21 21 21 20 21 21 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51264 Average Per labour 2441.1428

Total man days : 267