Muster Roll No. : 4380	Date From : 16/09/2016    Date To : 30/09/2016	Sanction No. : KSA/15-16/    Sanction Date : 13/06/2016
Work Code : 0311001038/FP/2523	Work Name : Land protection wall at Huaba-Lo-Reem at Noksa

Measurement Book Detail

MB NO.  NREGA/KHONSA/10-11/20        Page NO.  28

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 Tonyan Lowang(Wife) AR-11-001-038-001/97 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 STATE BANK OF INDIA KHONSA SBIN0001584 12/07/2017   2 Khamyang Rangyang(Self) AR-11-001-038-001/66 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 STATE BANK OF INDIA KHONSA SBIN0001584 12/07/2017   3 Hintan Swayang(Wife) AR-11-001-038-001/107 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 12/07/2017   4 Wangam Suyang(Daughter) AR-11-001-038-001/109 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   5 Chhotan Suyang(Wife) AR-11-001-038-001/110 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   6 Banghang Bangyang(Self) AR-11-001-038-001/111 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   7 Nokbom Suyang(Self) AR-11-001-038-001/112 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   8 Kemwang Lowang(Self) AR-11-001-038-001/100 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   9 Rewang Lowang(Self) AR-11-001-038-001/102 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   10 Wangmey Lowang(Self) AR-11-001-038-001/103 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   11 Chomlo Bayang(Self) AR-11-001-038-001/104 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   12 Rato Suyang(Self) AR-11-001-038-001/106 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   13 Tewang Lowang(Self) AR-11-001-038-001/98 ST P P A P P P P P P A P P P X X 11 172 1892 0 0 1892 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   14 Wangngo Lowang(Self) AR-11-001-038-001/99 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 12/07/2017   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27176 Average Per labour 1941.1428

Total man days : 158