Muster Roll No. : 4366	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : KSA/15-16/    Sanction Date : 13/06/2016
Work Code : 0311001038/FP/2523	Work Name : Land protection wall at Huaba-Lo-Reem at Noksa

Measurement Book Detail

MB NO.  NREGA/KHONSA/10-11/20        Page NO.  27

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 Chawang Lowang(Self) AR-11-001-038-001/74 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA KHONSA SBIN0001584 12/07/2017   2 Wangkhi Lowang(Self) AR-11-001-038-001/68 ST P P P A P P P P P P A P P P 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 Kesi Suyang(Self) AR-11-001-038-001/69 ST P P P A P P P P P P A P P P 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 Tephua Suyang(Self) AR-11-001-038-001/70 ST P P P A P P P P P P A P P P 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 Phokha Suyang(Self) AR-11-001-038-001/71 ST P P P A P P P P P P A P P P 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 Hapwang Lowang(Self) AR-11-001-038-001/72 ST P P P A P P P P P P A P P P 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 Hangngoi Rangyang(Son) AR-11-001-038-001/63 ST P P P A P P P P P P A P P P 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 Torang Thoyang(Self) AR-11-001-038-001/64 ST P P P A P P P P P P A P P P 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 Nyinba Rangyang(Daughter-in-Law) AR-11-001-038-001/65 ST P P P A P P P P P P A P P P 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 Wangdat Lowang(Self) AR-11-001-038-001/67 ST P P P A P P P P P P A P P P 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 Sawang Rangyang(Self) AR-11-001-038-001/75 ST P P P A P P P P P P A P P P 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 Ponngoi Rangyang(Self) AR-11-001-038-001/77 ST P P P A P P P P P P A P P P 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 Hongnoi Rangyang(Son) AR-11-001-038-001/78 ST P P P A P P P P P P A P P P 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 Samba Rangyang(Self) AR-11-001-038-001/79 ST P P P A P P P P P P A P P P 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 0 14 14 14 14 14 14 0 14 14 14 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