Muster Roll No. : 6266	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 Puman Socia(Son) AR-11-001-030-001/22 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0311001WL000038 Credited 31/01/2018   2 Jatlan Misia(Son) AR-11-001-030-001/83 ST P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0311001WL000038 Credited 31/01/2018   3 Chakiam Lowang AR-11-001-030-001/113 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 Wanglian Bangsia AR-11-001-030-001/101 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 Khuajam Socia(Self) AR-11-001-030-001/23 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 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 2124

Total man days : 60