Muster Roll No. : 52761	Date From : 10/09/2018    Date To : 15/09/2018	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.  NREGGA/KSA/09-10/14        Page NO.  26

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 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 Wangnok H. Lowang(Self) AR-11-001-020-001/179 ST P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000134 Credited 15/10/2018   2 Laphang Dada(Self) AR-11-001-020-001/232 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000529 Credited 16/05/2019   3 Wanglam H.Lowang(Son) AR-11-001-020-001/211 ST P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000529 Credited 16/05/2019   4 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   5 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   6 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   7 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   8 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   9 Teygong Matey(Self) AR-11-001-020-001/290 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   10 Matwa Mongchan(Self) AR-11-001-020-001/325 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   11 Roakliam H. Lowang(Self) AR-11-001-020-001/328 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   12 Rianlang Lamra(Self) AR-11-001-020-001/191 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   13 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   14 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P P P P P P 6 177 1062 0 0 1062 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1062

Total man days : 84