Muster Roll No. : 6262	Date From : 02/01/2018    Date To : 15/01/2018	Sanction No. : KSA/17/1    Sanction Date : 02/06/2017
Work Code : 0311001030/FP/3419	Work Name : C/O Protection wall near suspension bridge at Khela

Measurement Book Detail

MB NO.  NREGA/KSA/10-11/29        Page NO.  30

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 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 Thinnya Socia(Wife) AR-11-001-030-001/48 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   2 Wangphun Socia(Self) AR-11-001-030-001/49 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   3 Khunsam Bangsia(Self) AR-11-001-030-001/50 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   4 Wangsen Misia(Self) AR-11-001-030-001/51 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   5 Thoaklang Misia(Self) AR-11-001-030-001/52 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   6 Tewang Socia(Self) AR-11-001-030-001/53 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   7 Chaman Bangsia(Wife) AR-11-001-030-001/54 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   8 Tephiam Misia(Self) AR-11-001-030-001/55 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   9 Thintoan Misia(Self) AR-11-001-030-001/56 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   10 Janwang Bangsia(Self) AR-11-001-030-001/57 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   11 Ngonglat Misia(Self) AR-11-001-030-001/58 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   12 Nyeman Tesia(Wife) AR-11-001-030-001/59 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   13 Jangliam Tesia(Self) AR-11-001-030-001/60 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   14 Ganlang Bangsia(Son) AR-11-001-030-001/61 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000038 Credited 31/01/2018   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29736 Average Per labour 2124

Total man days : 168