Muster Roll No. : 311	Date From : 12/02/2018    Date To : 26/02/2018	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/07        Page NO.  9

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 JALUK TAKAM(Self) AR-16-007-011-002/15 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 31/03/2018   2 RAHA TAGUNE(Self) AR-16-007-011-002/35 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 31/03/2018   3 Raha Takap(Self) AR-16-007-011-001/65 ST CHOME P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 31/03/2018   4 TALI TARIONG(Self) AR-16-007-011-002/32 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 31/03/2018   5 Raha Kaje(Self) AR-16-007-011-001/133 ST CHOME P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 31/03/2018   6 Raha Chai(Self) AR-16-007-011-001/64 ST CHOME P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA GANGA SBIN0010764 31/03/2018   7 TALI TAPOK(Self) AR-16-007-011-002/37 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KOLORIANG SBIN0011622 31/03/2018   8 Raha Tanang(Self) AR-16-007-011-001/73 ST CHOME P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA GANGA SBIN0010764 31/03/2018   9 Raha Tame(Self) AR-16-007-011-001/75 ST CHOME P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA GANGA SBIN0010764 31/03/2018   10 TAYAM TAJAM(Self) AR-16-007-011-002/36 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA GANGA SBIN0010764 31/03/2018   11 TALI TAPA(Self) AR-16-007-011-002/14 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA GANGA SBIN0010764 31/03/2018   12 LUKI TAGONG(Self) AR-16-007-011-002/18 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA GANGA SBIN0010764 31/03/2018   13 TAYAM TAJAK(Self) AR-16-007-011-002/50 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 31/03/2018   14 TALI TAKAM(Self) AR-16-007-011-002/22 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KOLORIANG SBIN0011622 31/03/2018   15 Lebum Yaw AR-16-007-011-001/134 ST CHOME P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KOLORIANG SBIN0011622 31/03/2018   16 SEJIK TASI(Self) AR-16-007-011-001/2 ST CHOME P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KOLORIANG SBIN0011622 31/03/2018   17 TALAM TAGONG(Self) AR-16-007-011-002/45 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 31/03/2018   18 Raha Yadap(Self) AR-16-007-011-001/70 ST CHOME P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 31/03/2018   19 Raha Taro(Self) AR-16-007-011-001/78 ST CHOME P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 31/03/2018   20 Raha Tadu(Self) AR-16-007-011-001/77 ST CHOME P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 31/03/2018   21 TAI YAHA(Self) AR-16-007-011-001/11 ST CHOME P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 31/03/2018   22 TAI TAPIK(Self) AR-16-007-011-002/39 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA DOIMUKH SBIN0006892 31/03/2018   23 TAI TAGAR(Self) AR-16-007-011-002/23 ST NIKBIA HAPUK P P P P A P P P A P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NIRJULI SBIN0009535 31/03/2018   Daily Attendence 23 23 23 23 0 23 23 23 0 23 23 23 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40710 Average Per labour 1770

Total man days : 230