Muster Roll No. : 4193	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 Rangkap Matey(Self) AR-11-001-020-001/293 ST P A P P P P P P A P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA KHONSA SBIN0001584 16/03/2017   2 Wingun Matey(Mother) AR-11-001-020-001/291 ST P A P P P P P P A P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA KHONSA SBIN0001584 16/03/2017   3 Rangmey Matey(Self) AR-11-001-020-001/292 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 Rantung Lamra(Self) AR-11-001-020-001/279 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 Ngamtong Lamra(Self) AR-11-001-020-001/280 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 Nyehang Khetey(Self) AR-11-001-020-001/281 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 Meriat Lamra(Self) AR-11-001-020-001/282 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 Laphin Matey(Self) AR-11-001-020-001/283 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 Tejit Matey(Self) AR-11-001-020-001/284 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 Khunlo Mema(Self) AR-11-001-020-001/285 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 Tephey Ruttum(Self) AR-11-001-020-001/286 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 Phothong Henkhey(Self) AR-11-001-020-001/287 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 Ponliam Ruttum(Self) AR-11-001-020-001/289 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 Khutnya Matey(Mother) AR-11-001-020-001/290 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 12 14 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23048 Average Per labour 1646.2858

Total man days : 134