Muster Roll No. : 4165	Date From : 16/09/2016    Date To : 30/09/2016	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/agri16-17        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 Kamwang Lowangchha(Self) AR-11-001-020-001/167 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA KHONSA SBIN0001584 16/03/2017   2 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA KHONSA SBIN0001584 16/03/2017   3 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   4 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   5 Osi Wangha(Self) AR-11-001-020-001/171 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   6 Chawat L. Medam(Wife) AR-11-001-020-001/172 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   7 Napang L. Medam(Self) AR-11-001-020-001/173 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   8 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   9 Komwang L. Medam(Self) AR-11-001-020-001/175 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   10 Damwang Lowang Medam(Self) AR-11-001-020-001/176 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   11 Nyiphum Ruttum(Daughter-in-Law) AR-11-001-020-001/177 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   12 Tengom H. Lowang(Self) AR-11-001-020-001/178 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   13 Thamlang Tangjang(Self) AR-11-001-020-001/180 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   14 Chhokliam Ruttum(Mother) AR-11-001-020-001/181 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31304 Average Per labour 2236

Total man days : 182