Muster Roll No. : 981720	Date From : 16/07/2020    Date To : 29/07/2020	Sanction No. : TRDA/MGNREGA/DADAM/2020-21/1    Sanction Date : 29/04/2020
Work Code : 0311001021/IC/4815	Work Name : C/O MIC Kenthong Nallah to Loijangthun A/F at Dadam village

Measurement Book Detail

MB NO.  DDMNREGA181901        Page NO.  25

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 Kamwang Sumnyan(Self) AR-11-001-021-001/234 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000271 Credited 10/08/2020   2 Chuwang Hakhun(Self) AR-11-001-021-001/235 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   3 Litchoan Hakhun(Wife) AR-11-001-021-001/236 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   4 Shaknya Sumnyan(Wife) AR-11-001-021-001/237 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   5 Jabi Tekwa(Self) AR-11-001-021-001/238 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   6 Taney Tekwa(Self) AR-11-001-021-001/239 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   7 Phoaley Kamhua(Self) AR-11-001-021-001/240 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   8 Hoakap Atoa(Self) AR-11-001-021-001/241 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   9 Jangom Sumnyan(Self) AR-11-001-021-001/242 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   10 Chinse Tekwa(Self) AR-11-001-021-001/244 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   11 Tikhun Tekwa(Self) AR-11-001-021-001/246 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   12 Chanwang Ruttum(Son) AR-11-001-021-001/247 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   13 Tihon Ruttum(Self) AR-11-001-021-001/248 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   14 Diapwang Ruttum(Self) AR-11-001-021-001/249 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   15 Khoatum Ruttum(Son) AR-11-001-021-001/250 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   16 Toanpong Ruttum(Self) AR-11-001-021-001/251 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   17 Hoali Sumnyan(Self) AR-11-001-021-001/229 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   18 Sangphoa Sumnyan(Self) AR-11-001-021-001/230 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   19 Rantun Agan(Self) AR-11-001-021-001/231 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   20 Tohang Sumnyan(Son) AR-11-001-021-001/232 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   21 Japhoa Sumnyan(Self) AR-11-001-021-001/233 ST P P P P P P P P P P P P X X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000271 Credited 10/08/2020   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51660 Average Per labour 2460

Total man days : 252