Muster Roll No. : 6267	Date From : 16/01/2018    Date To : 31/01/2018	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/KHONSA/10-11/29        Page NO.  31

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 Nyaliam Bangsia(Wife) AR-11-001-030-001/10 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000045 Credited 08/02/2018   2 Nyesuam Tesia(Self) AR-11-001-030-001/11 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   3 Manphua Tesia(Self) AR-11-001-030-001/12 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   4 Chabom Bangsia(Self) AR-11-001-030-001/13 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   5 Ngamsey Misia(Self) AR-11-001-030-001/14 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   6 Metung Lowang(Self) AR-11-001-030-001/2 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   7 Temin Socia(Self) AR-11-001-030-001/3 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   8 Phedam Socia(Wife) AR-11-001-030-001/4 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   9 Kuhnya Misia(Daughter-in-Law) AR-11-001-030-001/5 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   10 Tedan Bangsia(Self) AR-11-001-030-001/6 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   11 Manya Bangsia(Wife) AR-11-001-030-001/7 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   12 Chanoap Bangsia(Wife) AR-11-001-030-001/8 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   13 Songwian Bangsia(Wife) AR-11-001-030-001/9 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   14 Chaniam Socia(Wife) AR-11-001-030-001/1 ST P P P P P A P P P P A P A P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000045 Credited 26/02/2018   Daily Attendence 14 14 14 14 14 0 14 14 14 14 0 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32214 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32214 Average Per labour 2301

Total man days : 182