Muster Roll No. : 386	Date From : 07/03/2018    Date To : 20/03/2018	Sanction No. : DRDA/KD/NREGA/RA/201    Sanction Date : 30/12/2016
Work Code : 0316007012/RC/14765	Work Name : C/o Porter Track from Raha to Bikya.

Measurement Book Detail

MB NO.  PIP/MGNREGA/08        Page NO.  48

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 LEBOM YARIK(Wife) AR-16-007-011-001/10 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   2 Raha Taram(Son) AR-16-007-011-001/72 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   3 Raha Takap(Self) AR-16-007-011-001/65 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 15/12/2018   4 Bialok Tagung(Self) AR-16-007-011-001/61 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   5 Raha Bai(Self) AR-16-007-011-001/74 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   6 Raha Taka(Self) AR-16-007-011-001/71 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   7 Sario Tagu(Self) AR-16-007-011-001/79 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   8 LEBOM PANIY(Self) AR-16-007-011-001/6 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000307 Credited 15/12/2018   9 SEJIK TASI(Self) AR-16-007-011-001/2 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316007WL000307 Credited 15/12/2018   10 Raha Tado(Self) AR-16-007-011-001/67 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 15/12/2018   11 TAI YABANG(Self) AR-16-007-011-001/12 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316007WL000307 Credited 15/12/2018   12 LEBUM TATAK(Self) AR-16-007-011-001/135 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   13 TALI TACHAK(Self) AR-16-007-011-001/13 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   14 Raha Tapa(Self) AR-16-007-011-001/76 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 15/12/2018   15 TAI YAHA(Self) AR-16-007-011-001/11 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000307 Credited 15/12/2018   16 SARIO TAGU(Self) AR-16-007-011-001/5 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000307 Credited 15/12/2018   17 LOBAM TARIONG(Self) AR-16-007-011-001/3 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 15/12/2018   18 Raha Taju(Self) AR-16-007-011-001/63 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 15/12/2018   19 Sario Yakap(Self) AR-16-007-011-001/60 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 BANK OF BARODA Naharlagun BARB0VJNAHL 0316007WL000307 Credited 15/12/2018   20 Raha Taba(Brother) AR-16-007-011-001/69 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 BANK OF BARODA Naharlagun BARB0VJNAHL 0316007WL000307 Credited 03/09/2018   Daily Attendence 20 20 20 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42480 Average Per labour 2124

Total man days : 240