Muster Roll No. : 52718	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 Rangkap Matey(Self) AR-11-001-020-001/293 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 Samjo Ruttum(Self) AR-11-001-020-001/294 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 Rantung Lamra(Self) AR-11-001-020-001/279 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 Ngamtong Lamra(Self) AR-11-001-020-001/280 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 Nyehang Khetey(Self) AR-11-001-020-001/281 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 Meriat Lamra(Self) AR-11-001-020-001/282 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 Laphin Matey(Self) AR-11-001-020-001/283 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 Tejit Matey(Self) AR-11-001-020-001/284 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 Khunlo Mema(Self) AR-11-001-020-001/285 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 Tephey Ruttum(Self) AR-11-001-020-001/286 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 Phothong Henkhey(Self) AR-11-001-020-001/287 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 Neywang H. Lowang(Self) AR-11-001-020-001/288 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 Teygong Matey(Self) AR-11-001-020-001/290 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 Rangmey Matey(Self) AR-11-001-020-001/292 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