Muster Roll No. : 52798	Date From : 01/10/2018    Date To : 03/10/2018	Sanction No. : MGNREGA/BOR/2017-18/1    Sanction Date : 31/05/2018
Work Code : 0311001020/RC/15075	Work Name : C/O CC Step at Chhetjop Colony at Borduria Village (0311001020/RC/15075)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  28

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 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 Janey L.Medam(Self) AR-11-001-020-001/299 ST P A P 2 177 354 0 0 354 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000148 Credited 15/10/2018   2 Roto Wangsam(Self) AR-11-001-020-001/48 ST P A P 2 177 354 0 0 354 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000148 Credited 15/10/2018   3 Wangbam Letey(Self) AR-11-001-020-001/315 ST P A P 2 177 354 0 0 354 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000148 Credited 15/10/2018   4 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P A P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000148 Credited 15/10/2018   5 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P A P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000148 Credited 15/10/2018   6 Chamsey Lamra(Self) AR-11-001-020-001/320 ST P A P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000148 Credited 15/10/2018   7 Wangliam Lamra(Self) AR-11-001-020-001/303 ST P A P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000148 Credited 15/10/2018   8 Sanghang Tochhu(Self) AR-11-001-020-001/304 ST P A P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000148 Credited 15/10/2018   9 Wangdo H. Lowang(Self) AR-11-001-020-001/306 ST P A P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000148 Credited 15/10/2018   10 Bongwang Letey(Self) AR-11-001-020-001/314 ST P A P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000148 Credited 15/10/2018   11 Chawiak Wangsam(Wife) AR-11-001-020-001/106 ST P A P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000148 Credited 15/10/2018   12 Ngamtong Lamra(Self) AR-11-001-020-001/280 ST P A P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000148 Credited 15/10/2018   13 Tephey Ruttum(Self) AR-11-001-020-001/286 ST P A P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000148 Credited 15/10/2018   14 Rangmey Matey(Self) AR-11-001-020-001/292 ST P A P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000148 Credited 15/10/2018   Daily Attendence 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4956 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 354

Total man days : 28