Muster Roll No. : 4195	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : KSA/15-16/    Sanction Date : 13/06/2016
Work Code : 0311001020/DP/1320	Work Name : Plantation of Cardamom at Agri field at Borduria village Ph I & II (0311001020/DP/1320)

Measurement Book Detail

MB NO.  mgnrega/agri-1        Page NO.  138

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 Londi Lama AR-11-001-020-001/331 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 STATE BANK OF INDIA KHONSA SBIN0001584 16/03/2017   2 Soamtung Lamra(Self) AR-11-001-020-001/309 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   3 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   4 Liahang Lamra(Self) AR-11-001-020-001/311 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   5 Teja Loakho(Son) AR-11-001-020-001/313 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   6 Senliam Letey(Wife) AR-11-001-020-001/314 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   7 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   8 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   9 Telli Lamra(Self) AR-11-001-020-001/318 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   10 Nokkey Mongwang(Self) AR-11-001-020-001/319 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   11 Chamsey Lamra(Self) AR-11-001-020-001/320 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   12 Wimat Wangha(Self) AR-11-001-020-001/323 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   13 Telok Khetey(Self) AR-11-001-020-001/324 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   14 Matwa Mongchan(Self) AR-11-001-020-001/325 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   Daily Attendence 14 0 14 14 14 14 14 14 14 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21672 Average Per labour 1548

Total man days : 126