Muster Roll No. : 52743	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 Jawang Lowang Medam(Brother) AR-11-001-020-001/176 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 0311001WL000174 Credited 02/11/2018   2 Teba Tangjang AR-11-001-020-001/342 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   3 Tangriat Medam AR-11-001-020-001/343 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   4 Longnyak Loakho(Self) AR-11-001-020-001/76 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   5 Tetung Ruttum(Son) AR-11-001-020-001/144 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   6 Khawang Lama AR-11-001-020-001/333 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   7 Wingun Matey(Mother) AR-11-001-020-001/291 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   8 Wangphun H. Lowang AR-11-001-020-001/344 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 Ponnya Letey AR-11-001-020-001/347 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 Khelong Khetey(Self) AR-11-001-020-001/216 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 Chali Khetey(Daughter) AR-11-001-020-001/227 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 Tesom Matey(Self) AR-11-001-020-001/238 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 12 12 12 12 12 12 0 12 12 12 12 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23364 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23364 Average Per labour 1947

Total man days : 132