Muster Roll No. : 4160	Date From : 16/09/2016    Date To : 30/09/2016	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/agri16-17        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 Wangsen Matey(Self) AR-11-001-020-001/98 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA KHONSA SBIN0001584 16/03/2017   2 Khenya Mongwang(Wife) AR-11-001-020-001/90 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA KHONSA SBIN0001584 16/03/2017   3 Tephu Matey(Self) AR-11-001-020-001/99 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA KHONSA SBIN0001584 16/03/2017   4 Chathiak Matey(Wife) AR-11-001-020-001/97 ST P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA KHONSA SBIN0001584 16/03/2017   5 Hangtan Ruttum(Self) AR-11-001-020-001/92 ST P P A P P P P P P A 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   6 Gewang Lowang(Self) AR-11-001-020-001/94 ST P P A P P P P P P A 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   7 Changoi Matey(Daughter-in-Law) AR-11-001-020-001/96 ST P P A P P P P P P A 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   8 Ranwang Henkhe(Self) AR-11-001-020-001/82 ST P P A P P P P P P A 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   9 Janglang Henkhe(Self) AR-11-001-020-001/83 ST P P A P P P P P P A 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   10 Chahap Henkhe(Mother) AR-11-001-020-001/84 ST P P A P P P P P P A 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   11 Phiakthan Khetey(Daughter-in-Law) AR-11-001-020-001/85 ST P P A P P P P P P A 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   12 Thaliam Letey(Self) AR-11-001-020-001/86 ST P P A P P P P P P A 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   13 Khamwang Letey(Self) AR-11-001-020-001/88 ST P P A P P P P P P A 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 Wangthey Khetey(Self) AR-11-001-020-001/89 ST P P A P P P P P P A 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   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 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