Muster Roll No. : 9520	Date From : 01/02/2019    Date To : 16/02/2019	Sanction No. : TRDA/DDM/17-18/10    Sanction Date : 29/05/2018
Work Code : 0311001023/FP/3677	Work Name : C/O CC Drain at Lamhong at Laho village Ph I & II (0311001023/FP/3677)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 13        Page NO.  34

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 16 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 Ngamto Atoa(Father) AR-11-001-023-001/63 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0311001WL000558 Credited 19/09/2019   2 Sangnyam Wangsa(Wife) AR-11-001-023-001/187 ST LAHO P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000558 Credited 19/09/2019   3 Chaphia Nokbi(Wife) AR-11-001-023-001/189 ST LAHO P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   4 Jaliam Wangsa(Self) AR-11-001-023-001/194 ST LAHO P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   5 Wangro Wangnow(Self) AR-11-001-023-001/199 ST LAHO P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   6 Mankhu Atoa(Self) AR-11-001-023-001/254 ST LAHO P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   7 Matkham Arok(Self) AR-11-001-023-001/58 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   8 Jatoan Wangsa(Self) AR-11-001-023-001/59 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000609 Credited 05/10/2019   9 Winya Kamhua(Daughter-in-Law) AR-11-001-023-001/60 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   10 Wangbat Kamhua(Self) AR-11-001-023-001/62 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   11 Wangsi Atoa(Self) AR-11-001-023-001/64 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   12 Mantoan Longriam(Self) AR-11-001-023-001/65 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   13 Banwang Kamhua(Self) AR-11-001-023-001/67 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   14 Wangchhong Longriam(Son) AR-11-001-023-001/69 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000558 Credited 19/09/2019   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34692 Average Per labour 2478

Total man days : 196