Muster Roll No. : 3541	Date From : 17/10/2013    Date To : 30/10/2013	Sanction No. : 13-14/11    Sanction Date : 03/10/2013
Work Code : 0311001021/RC/5391	Work Name : C/O CC Step at Dadam

Measurement Book Detail

MB NO.  NREGA/KHONSA/10-11/23        Page NO.  8

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 Kahnya Nokbi(Daughter) AR-11-001-021-001/123 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   2 Tigo Ago(Self) AR-11-001-021-001/125 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   3 Ganchhi Ago(Self) AR-11-001-021-001/127 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   4 Tichhun Hakhun(Self) AR-11-001-021-001/128 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   5 Jakap Nokbi(Self) AR-11-001-021-001/140 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   6 Tipang Sumnyan(Self) AR-11-001-021-001/219 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   7 Phommoh Hakhun(Wife) AR-11-001-021-001/226 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   8 Rantun Agan(Self) AR-11-001-021-001/231 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   9 Lommok Hakhun(Self) AR-11-001-021-001/113 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   10 Ranmoap Hakhun(Self) AR-11-001-021-001/115 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   11 Mattan Hakhun(Son) AR-11-001-021-001/116 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   12 Chatang Hakhun(Wife) AR-11-001-021-001/117 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   13 Wanglang Hakhun(Self) AR-11-001-021-001/121 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   14 Wangthian Hakhun(Self) AR-11-001-021-001/122 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 1620

Total man days : 168