Muster Roll No. : 6261	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 Saley Lowang(Self) AR-11-001-030-001/46 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 Khunhang Tesia(Son) AR-11-001-030-001/33 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000038 Credited 29/01/2018   3 Jamok Socia(Self) AR-11-001-030-001/35 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 Terang Tesia(Self) AR-11-001-030-001/36 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 Pongloan Bangsia(Self) AR-11-001-030-001/37 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 Nokchan Misia(Self) AR-11-001-030-001/38 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 Wanglam Bangsia(Self) AR-11-001-030-001/39 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 Khunlang Bangsia(Self) AR-11-001-030-001/40 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 Chalak Bangsia(Wife) AR-11-001-030-001/41 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 Rianthok Bangsia(Self) AR-11-001-030-001/42 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 Techan Misia(Self) AR-11-001-030-001/43 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 Noksan Tesia(Self) AR-11-001-030-001/44 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 Chanyok Tesia(Wife) AR-11-001-030-001/45 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 Satnya Socia(Wife) AR-11-001-030-001/47 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