Muster Roll No. : 45105	Date From : 16/03/2015    Date To : 24/03/2015	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.  15

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 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 Wangphun Kamhua(Self) AR-11-001-021-001/308 ST P P P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIA KHONSA SBIN0001584 28/05/2015   2 Ngunje Sumnyan(Wife) AR-11-001-021-001/304 ST P P P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIA KHONSA SBIN0001584 28/05/2015   3 Ngoatang Atoa(Self) AR-11-001-021-001/305 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   4 Wangdo Sumnyan(Self) AR-11-001-021-001/306 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   5 Wangsoam Agi(Self) AR-11-001-021-001/307 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   6 Goate Agan(Self) AR-11-001-021-001/309 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   7 Honren Kamhua(Self) AR-11-001-021-001/310 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   8 Khamrok Agi(Self) AR-11-001-021-001/311 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   9 Wikhom Sumnyan(Wife) AR-11-001-021-001/312 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   10 Wanglien Sumnyan(Self) AR-11-001-021-001/313 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   11 Panloam Sumnyan(Self) AR-11-001-021-001/314 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   12 Winchu Agan(Self) AR-11-001-021-001/315 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   13 Jakhiap Agi(Self) AR-11-001-021-001/316 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   14 Wangphiak Hakhun(Self) AR-11-001-021-001/317 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   Daily Attendence 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17360 Average Per labour 1240

Total man days : 112