Muster Roll No. : 52776	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : MGNREGA/BOR/2017-18/1    Sanction Date : 31/05/2018
Work Code : 0311001020/RC/15075	Work Name : C/O CC Step at Chhetjop Colony at Borduria Village (0311001020/RC/15075)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  27

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 Rangkap Matey(Self) AR-11-001-020-001/293 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000134 Credited 15/10/2018   2 Sumlong Tangjang(Son) AR-11-001-020-001/307 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000134 Credited 15/10/2018   3 Sumthow Khetey(Self) AR-11-001-020-001/310 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   4 Nokkey Mongwang(Self) AR-11-001-020-001/319 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   5 Wangkhun Khetey(Self) AR-11-001-020-001/301 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   6 Hakam Tochhu(Self) AR-11-001-020-001/302 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   7 Tediap Tangjang(Self) AR-11-001-020-001/104 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   8 Withun Medam(Wife) AR-11-001-020-001/109 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   9 Kuwang Khetey(Self) AR-11-001-020-001/117 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   10 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   11 Mehang Tangjang(Self) AR-11-001-020-001/276 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   12 Nyehang Khetey(Self) AR-11-001-020-001/281 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   13 Laphin Matey(Self) AR-11-001-020-001/283 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   14 Neywang H. Lowang(Self) AR-11-001-020-001/288 ST A P P P P P P A P P P P 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 0311001WL000134 Credited 15/10/2018   Daily Attendence 0 14 14 14 14 14 14 0 14 14 14 14 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