Muster Roll No. : 998168	Date From : 02/03/2020    Date To : 16/03/2020	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.  49

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 Chalat Atoa AR-11-001-022-001/261 ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 06/07/2020   2 Ganwo Tekwa AR-11-001-022-001/247 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 06/07/2020   3 Ganliam Agan AR-11-001-022-001/248 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   4 choamwang Lowang AR-11-001-022-001/249 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   5 Jaching Atoa AR-11-001-022-001/250 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   6 Sali Agan AR-11-001-022-001/252 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   7 Nyerang Nokbi AR-11-001-022-001/255 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   8 Winyak Nokbi AR-11-001-022-001/255 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   9 Nokphoen Kamhua AR-11-001-022-001/258 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 06/07/2020   10 Ranchoi Tekwa AR-11-001-022-001/260 ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 06/07/2020   11 Necha Atoa AR-11-001-022-001/253 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 06/07/2020   12 Japang Kamhua AR-11-001-022-001/257 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 06/07/2020   13 Chanuh Ago AR-11-001-022-001/259 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 06/07/2020   14 Ngaphoa Atoa AR-11-001-022-001/261 ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000670 Credited 01/05/2020   15 Jangoam Tekwa(Son) AR-11-001-022-001/26 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   16 Liamtong Sumnyan(Self) AR-11-001-022-001/25 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   17 Jakhu Nokbi(Self) AR-11-001-022-001/241 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   18 Pannkho Nokbi(Self) AR-11-001-022-001/242 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   19 Thinwang Hakhun(Self) AR-11-001-022-001/243 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   20 Tothoan Agoh(Self) AR-11-001-022-001/245 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   21 Charian Tekwa(Wife) AR-11-001-022-001/246 ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000670 Credited 01/05/2020   Daily Attendence 0 21 21 21 21 3 3 0 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 960

Total man days : 105