Muster Roll No. : 356	Date From : 07/03/2018    Date To : 20/03/2018	Sanction No. : DRDA/KD/NREGA/RA/201    Sanction Date : 30/12/2016
Work Code : 0316007012/RC/14765	Work Name : C/o Porter Track from Raha to Bikya.

Measurement Book Detail

MB NO.  PIP/MGNREGA/08        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 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 JALUK TAKAM(Self) AR-16-007-011-002/15 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 15/12/2018   2 RAHA TAGUNE(Self) AR-16-007-011-002/35 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 15/12/2018   3 TALI TARIONG(Self) AR-16-007-011-002/32 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 15/12/2018   4 Raha Kaje(Self) AR-16-007-011-001/133 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 15/12/2018   5 Raha Chai(Self) AR-16-007-011-001/64 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   6 Raha Tatam(Self) AR-16-007-011-001/66 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   7 Raha Tanang(Self) AR-16-007-011-001/73 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   8 Raha Tame(Self) AR-16-007-011-001/75 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   9 TAYAM TAJAM(Self) AR-16-007-011-002/36 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   10 TALI TAPA(Self) AR-16-007-011-002/14 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   11 LUKI TAGONG(Self) AR-16-007-011-002/18 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   12 TALI TAKAM(Self) AR-16-007-011-002/22 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316007WL000307 Credited 15/12/2018   13 Lebum Yaw AR-16-007-011-001/134 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316007WL000307 Credited 15/12/2018   14 SEJIK YAMI(Wife) AR-16-007-011-001/2 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316007WL000307 Credited 15/12/2018   15 TALAM TAGONG(Self) AR-16-007-011-002/45 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 15/12/2018   16 Raha Taro(Self) AR-16-007-011-001/78 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000307 Credited 15/12/2018   17 Raha Yadap(Self) AR-16-007-011-001/70 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000307 Credited 15/12/2018   18 Raha Tadu(Self) AR-16-007-011-001/77 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000307 Credited 15/12/2018   19 TAI TAPIK(Self) AR-16-007-011-002/39 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316007WL000307 Credited 15/12/2018   20 Raha Tadek(Self) AR-16-007-011-001/62 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 15/12/2018   Daily Attendence 20 20 20 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42480 Average Per labour 2124

Total man days : 240