Muster Roll No. : 1581	Date From : 04/10/2013    Date To : 16/10/2013	Sanction No. : 13-14/5    Sanction Date : 03/10/2013
Work Code : 0311001020/RC/5002	Work Name : C/O CC Step at Lahokocha of Borduria (0311001020/RC/5002)

Measurement Book Detail

MB NO.  NREGA/KHONSA/09-10/14        Page NO.  7

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 Wangbam Letey(Self) AR-11-001-020-001/315 ST P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA KHONSA SBIN0001584 06/12/2013   2 Dilang Lamra(Self) AR-11-001-020-001/312 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   3 Hachin Mema(Self) AR-11-001-020-001/322 ST P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA KHONSA SBIN0001584 06/12/2013   4 Wimat Wangha(Self) AR-11-001-020-001/323 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   5 Telok Khetey(Self) AR-11-001-020-001/324 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   6 Matwa Mongchan(Self) AR-11-001-020-001/325 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   7 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   8 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   9 Telli Lamra(Self) AR-11-001-020-001/318 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   10 Nokkey Mongwang(Self) AR-11-001-020-001/319 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   11 Chamsey Lamra(Self) AR-11-001-020-001/320 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   12 Teja Loakho(Son) AR-11-001-020-001/313 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   13 Senliam Letey(Wife) AR-11-001-020-001/314 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   14 Liahang Lamra(Self) AR-11-001-020-001/311 ST P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   Daily Attendence 14 14 14 14 14 14 14 14 14 0 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20790 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1485

Total man days : 154