Muster Roll No. : 52720	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 Londi Lama AR-11-001-020-001/331 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 Ponliam Ruttum(Self) AR-11-001-020-001/289 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   3 Sumthow Khetey(Self) AR-11-001-020-001/310 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   4 Liahang Lamra(Self) AR-11-001-020-001/311 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   5 Teja Loakho(Son) AR-11-001-020-001/313 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 Bongwang Letey(Self) AR-11-001-020-001/314 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 Wanghoan Letey(Self) AR-11-001-020-001/316 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 Rangphoa Lamra(Self) AR-11-001-020-001/317 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 Telli Lamra(Self) AR-11-001-020-001/318 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 Nokkey Mongwang(Self) AR-11-001-020-001/319 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 Chamsey Lamra(Self) AR-11-001-020-001/320 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 Wimat Wangha(Self) AR-11-001-020-001/323 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 Telok Khetey(Self) AR-11-001-020-001/324 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 Matwa Mongchan(Self) AR-11-001-020-001/325 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