Muster Roll No. : 4189	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : KSA/15-16/    Sanction Date : 13/06/2016
Work Code : 0311001020/DP/1320	Work Name : Plantation of Cardamom at Agri field at Borduria village Ph I & II (0311001020/DP/1320)

Measurement Book Detail

MB NO.  mgnrega/agri-1        Page NO.  138

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 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   2 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   3 Choapgo Mema(Self) AR-11-001-020-001/213 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   4 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   5 Chawang Mema(Self) AR-11-001-020-001/215 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   6 Khelong Khetey(Self) AR-11-001-020-001/216 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   7 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   8 Changan Mera(Wife) AR-11-001-020-001/222 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   9 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   10 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   11 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   12 Tepong Matey(Self) AR-11-001-020-001/226 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   13 Wangchong Khetey(Self) AR-11-001-020-001/227 ST P A P P P P P P A P P 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 16/03/2017   14 Tephiam Lama(Son) AR-11-001-020-001/228 ST P A P P P P P P P P X X X X X 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 16/03/2017   Daily Attendence 14 0 14 14 14 14 14 14 13 14 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22360 Average Per labour 1597.1428

Total man days : 130