Muster Roll No. : 9045	Date From : 19/08/2019    Date To : 28/08/2019	Sanction No. : TRDA/MGNREGA/DDM/19-20/000    Sanction Date : 01/07/2019
Work Code : 0311001027/WC/4218	Work Name : C/O Water storage tank Near Bus Stand at Bera Village

Measurement Book Detail

MB NO.  NREGAKHONSA101121        Page NO.  41

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 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 Wangnak Lowang(Father) AR-11-001-027-001/45 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   2 Nahwang Hakhun(Self) AR-11-001-027-001/46 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   3 Manwang Hakhun(Self) AR-11-001-027-001/47 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   4 Wangdan Hakhun(Self) AR-11-001-027-001/48 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   5 Nyakwang Hakhun(Self) AR-11-001-027-001/49 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   6 Timah Tekwa(Self) AR-11-001-027-001/50 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   7 Ranlee Agan(Self) AR-11-001-027-001/51 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   8 Nyaklo Afi(Self) AR-11-001-027-001/52 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   9 Sekhang Hakhun(Self) AR-11-001-027-001/53 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   10 Tilam Kamhua(Self) AR-11-001-027-001/54 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   11 Phanwang Kamhua(Self) AR-11-001-027-001/55 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   12 Wansom Agi(Self) AR-11-001-027-001/56 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   13 Ngoajang Nokbi(Self) AR-11-001-027-001/57 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   14 Charong Kamhua(Wife) AR-11-001-027-001/58 ST P P P A P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000155 Credited 28/10/2019   Daily Attendence 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1728

Total man days : 126