Muster Roll No. : 4286	Date From : 01/06/2017    Date To : 16/06/2017	Sanction No. : DDM/17/1    Sanction Date : 31/03/2017
Work Code : 0311001023/LD/2049	Work Name : Land development at community land at Laho (0311001023/LD/2049)

Measurement Book Detail

MB NO.  NREGA/DDM/08-09/07        Page NO.  32

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 Soakwang Hakhun AR-11-001-023-001/272 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 0311001WL000179 Credited 14/04/2018   2 Sunwang Hakhun AR-11-001-023-001/286 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 0311001WL000179 Credited 14/04/2018   3 Jahwang Hakhun(Self) AR-11-001-023-001/85 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 0311001WL000179 Credited 14/04/2018   4 Riapney Longriam(Self) AR-11-001-023-001/141 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 0311001WL000179 Credited 14/04/2018   5 Matngoam Longriam(Self) AR-11-001-023-001/142 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 0311001WL000179 Credited 14/04/2018   6 Jachin Sumpa(Son) AR-11-001-023-001/151 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 0311001WL000179 Credited 14/04/2018   7 Jakho Nokbi(Daughter-in-Law) AR-11-001-023-001/176 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 0311001WL000179 Credited 14/04/2018   8 Ngidi Wangnow(Wife) 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 0311001WL000179 Credited 14/04/2018   9 Litnyan Kamhua(Daughter-in-Law) AR-11-001-023-001/208 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 0311001WL000179 Credited 14/04/2018   10 Tongam Hakhun(Self) AR-11-001-023-001/238 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 0311001WL000179 Credited 14/04/2018   11 Chana Atoa(Wife) 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 0311001WL000179 Credited 14/04/2018   12 Wangngam Hakhun(Self) AR-11-001-023-001/84 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 0311001WL000179 Credited 14/04/2018   13 Wanglo Hakhun AR-11-001-023-001/273 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 0311001WL000179 Credited 14/04/2018   14 Wanglong Longriam(Self) AR-11-001-023-001/138 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 0311001WL000179 Credited 14/04/2018   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