Muster Roll No. : 808	Date From : 18/11/2019    Date To : 30/11/2019	Sanction No. : TRDA/MGNREGA/KSA/19-20/ii/57    Sanction Date : 09/10/2019
Work Code : 0311001038/AV/1862	Work Name : Constn of Festival ground at Morong area Noksa

Measurement Book Detail

MB NO.  NREGA KSA 10 11 20        Page NO.  42

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 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 Nokdan Thoyang(Self) AR-11-001-038-001/20 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000279 Credited 06/12/2019   2 Khohang Thoyang(Self) AR-11-001-038-001/21 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   3 Manngoi Suyang(Wife) AR-11-001-038-001/22 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   4 Yulen Rangyang(Wife) AR-11-001-038-001/23 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   5 Nokto Suyang(Self) AR-11-001-038-001/24 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   6 Phikphuak Suyang(Wife) AR-11-001-038-001/25 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   7 Nebang Bangyang(Self) AR-11-001-038-001/26 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   8 Kungoi Suayang(Self) AR-11-001-038-001/4 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   9 Muipho Rangyang(Self) AR-11-001-038-001/6 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   10 Bikhian Rangyang(Wife) AR-11-001-038-001/7 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   11 Phoaro Rangyang(Self) AR-11-001-038-001/8 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   12 Toshoh Rangyang(Self) AR-11-001-038-001/9 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   13 Ganpho Suyang(Self) AR-11-001-038-001/11 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   14 Yangro Suyang(Self) AR-11-001-038-001/12 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   15 Merian Bangyang(Wife) AR-11-001-038-001/13 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   16 Wangney Rangyang(Self) AR-11-001-038-001/14 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   17 Changba Rangyang(Self) AR-11-001-038-001/15 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   18 Yolem Bangyang(Self) AR-11-001-038-001/16 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   19 Nokyang Rangjang(Self) AR-11-001-038-001/17 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   20 Phoyang Rangjang(Self) AR-11-001-038-001/18 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   21 Chholiam Thoyang(Self) AR-11-001-038-001/19 ST P P P P P P A P P P P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000279 Credited 06/12/2019   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2304

Total man days : 252