Muster Roll No. : 4265	Date From : 17/10/2016    Date To : 31/10/2016	Sanction No. : DDM/15-16/    Sanction Date : 13/06/2016
Work Code : 0311001023/RC/11450	Work Name : C/O Porter track from Laho to Tissa (0311001023/RC/11450)

Measurement Book Detail

MB NO.  NREGA/DDM/08-09/07        Page NO.  29

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 Domwang Hakhun(Son) AR-11-001-023-001/219 ST LAHO P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KHONSA SBIN0001584 12/07/2017   2 Chajoan Longriam(Self) AR-11-001-023-001/221 ST LAHO P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   3 Wangte Kamhua(Self) AR-11-001-023-001/223 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   4 Japong Nokbi(Self) AR-11-001-023-001/224 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   5 Sanney Arok(Self) AR-11-001-023-001/226 ST LAHO P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   6 Nokkey Hakhun(Self) AR-11-001-023-001/227 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   7 Manhang Atoa(Self) AR-11-001-023-001/228 ST LAHO P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   8 Pusong Ago(Self) AR-11-001-023-001/229 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   9 Thunyiam Hakhun(Daughter-in-Law) AR-11-001-023-001/230 ST LAHO P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   10 Hanchhi Wangsa(Self) AR-11-001-023-001/231 ST LAHO P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   11 Janchoi Thinra(Self) AR-11-001-023-001/232 ST LAHO P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   12 Mannong Wangsa(Self) AR-11-001-023-001/233 ST LAHO P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   13 Toli Wangsa(Self) AR-11-001-023-001/234 ST LAHO P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   14 Temo Wangsa(Self) AR-11-001-023-001/236 ST LAHO P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 12/07/2017   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31304 Average Per labour 2236

Total man days : 182