Muster Roll No. : 52759	Date From : 10/09/2018    Date To : 15/09/2018	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.  NREGGA/KSA/09-10/14        Page NO.  26

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 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 Sommok Pongtey(Self) AR-11-001-020-001/155 ST P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA ITANAGAR SBIN0006091 0311001WL000134 Credited 15/10/2018   2 Wangdam Lowang(Son) AR-11-001-020-001/151 ST P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000134 Credited 15/10/2018   3 Tephu Matey(Self) AR-11-001-020-001/99 ST P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000134 Credited 15/10/2018   4 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000134 Credited 15/10/2018   5 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   6 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   7 Tekhang Ruttum(Self) AR-11-001-020-001/181 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   8 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   9 Metloan Matey(Self) AR-11-001-020-001/241 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   10 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   11 Khoangwang Lamma(Self) AR-11-001-020-001/254 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   12 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   13 Noksen Lamma(Self) AR-11-001-020-001/257 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   14 Ranney Tangdong(Self) AR-11-001-020-001/57 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1062

Total man days : 84