Muster Roll No. : 52741	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : BOR/17/7    Sanction Date : 02/06/2017
Work Code : 0311001020/OP/1973	Work Name : C/O Local wood fencing with in Borduria (0311001020/OP/1973)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  25

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 16 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 Ngoangne Loakho(Self) AR-11-001-020-001/313 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000051 Credited 15/10/2018   2 Sumlong Tangjang(Son) AR-11-001-020-001/307 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000051 Credited 15/10/2018   3 Soamtung Lamra(Self) AR-11-001-020-001/309 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   4 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   5 Telit Lamra(Son) AR-11-001-020-001/311 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   6 Wangkhun Khetey(Self) AR-11-001-020-001/301 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   7 Kamnyan Tochhu(Sister) AR-11-001-020-001/302 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   8 Chamo Lamra(Wife) AR-11-001-020-001/303 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   9 Sanghang Tochhu(Self) AR-11-001-020-001/304 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   10 Wanghun Lamra(Self) AR-11-001-020-001/305 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   11 Wangdo H. Lowang(Self) AR-11-001-020-001/306 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   12 Bongwang Letey(Self) AR-11-001-020-001/314 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   13 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   14 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P P P P P P A P P P P P X X X X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000051 Credited 15/10/2018   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27258 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27258 Average Per labour 1947

Total man days : 154