Muster Roll No. : 52709	Date From : 16/08/2017    Date To : 28/08/2017	Sanction No. : KSA/ii/3    Sanction Date : 22/03/2017
Work Code : 0311001020/FP/2364	Work Name : Protection wall at Terok nallah at Pankhumsum, colony, Borduria. (0311001020/FP/2364)

Measurement Book Detail

MB NO.  NREGA/KHONSA/09-10/14        Page NO.  23

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 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 Wangsun L. Medam(Self) AR-11-001-020-001/142 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000180 Credited 15/10/2018   2 Wangdam Lowang(Son) AR-11-001-020-001/151 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000180 Credited 15/10/2018   3 Tetung Ruttum(Son) AR-11-001-020-001/144 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000180 Credited 15/10/2018   4 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000180 Credited 15/10/2018   5 Chabam Loakho(Self) AR-11-001-020-001/150 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000180 Credited 15/10/2018   6 Wangchhong Wangha(Self) AR-11-001-020-001/143 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000180 Credited 15/10/2018   7 Tenmow Ruttum(Self) AR-11-001-020-001/144 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000180 Credited 15/10/2018   8 Metkham Wangha(Self) AR-11-001-020-001/145 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000180 Credited 15/10/2018   9 Phiaknya Ruttum(Mother) AR-11-001-020-001/146 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000180 Credited 15/10/2018   10 Hannyuar Ruttum(Self) AR-11-001-020-001/148 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000180 Credited 15/10/2018   11 Teron Pongtey(Self) AR-11-001-020-001/152 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000180 Credited 15/10/2018   12 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000180 Credited 15/10/2018   13 Atom Tangjang(Father) AR-11-001-020-001/154 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000180 Credited 15/10/2018   14 Nokchoap H. Lowang(Self) AR-11-001-020-001/141 ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000180 Credited 15/10/2018   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14 14 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