Muster Roll No. : 4218	Date From : 24/07/2014    Date To : 31/07/2014	Sanction No. : 13-14/12    Sanction Date : 03/10/2013
Work Code : 0311001023/RC/5014	Work Name : C/O Porter track from Laho to Tissa road (0311001023/RC/5014)

Measurement Book Detail

MB NO.  NREGA/KHONSA/08-09/07        Page NO.  14

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 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 Wangje Hakhun(Self) AR-11-001-023-001/246 ST LAHO P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 08/08/2014   2 Pusey Sumnyan(Self) AR-11-001-023-001/157 ST P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHONSA SBIN0001584 08/08/2014   3 Hawang Hakhun(Self) AR-11-001-023-001/165 ST LAHO P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHONSA SBIN0001584 08/08/2014   4 Wangtong Ago(Self) AR-11-001-023-001/152 ST LAHO P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHONSA SBIN0001584 08/08/2014   5 Puphoa Longriam(Self) AR-11-001-023-001/132 ST LAHO P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 08/08/2014   6 Sewang Kamhua(Self) AR-11-001-023-001/146 ST LAHO P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 08/08/2014   7 Khewang Longriam(Self) AR-11-001-023-001/148 ST LAHO P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 08/08/2014   8 Wangnyam Lowang(Self) AR-11-001-023-001/169 ST LAHO P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 08/08/2014   9 Sancha Kamhua(Wife) AR-11-001-023-001/191 ST LAHO P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 08/08/2014   10 Danwang Nokbi(Self) AR-11-001-023-001/218 ST LAHO P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 08/08/2014   11 Manhang Atoa(Self) AR-11-001-023-001/228 ST LAHO P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 08/08/2014   12 Janchoi Thinra(Self) AR-11-001-023-001/232 ST LAHO P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 08/08/2014   13 Toli Wangsa(Self) AR-11-001-023-001/234 ST LAHO P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 08/08/2014   14 Ngogi Agi(Son) AR-11-001-023-001/241 ST LAHO P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 08/08/2014   Daily Attendence 14 14 14 0 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 930

Total man days : 84