Muster Roll No. : 1594	Date From : 17/02/2014    Date To : 28/02/2014	Sanction No. : 25    Sanction Date : 19/09/2012
Work Code : 0311001020/LD/975	Work Name : Terrace cutting at Longkheto of Borduria (0311001020/LD/975)

Measurement Book Detail

MB NO.  NREGA/KHONSA/09-10/14        Page NO.  12

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 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 Tedian Lowang(Self) AR-11-001-020-001/24 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA KHONSA SBIN0001584 05/03/2014   2 Wangsen Matey(Self) AR-11-001-020-001/98 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA KHONSA SBIN0001584 05/03/2014   3 Janghang Matey(Self) AR-11-001-020-001/97 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA KHONSA SBIN0001584 05/03/2014   4 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   5 Katwang Matey(Self) AR-11-001-020-001/266 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   6 Hakat Mongwang(Self) AR-11-001-020-001/67 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   7 Wangthun Loakho(Self) AR-11-001-020-001/78 ST P P P P P P P P P P 10 135 1350 0 0 1350 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   8 Janglang Henkhe(Self) AR-11-001-020-001/83 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   9 Jalin H. Lowang(Self) AR-11-001-020-001/136 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   10 Jangmok Mongwang(Self) AR-11-001-020-001/188 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   11 Choapgo Mema(Self) AR-11-001-020-001/213 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   12 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   13 Johang Dada(Self) AR-11-001-020-001/235 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 05/03/2014   14 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   Daily Attendence 14 14 14 14 14 14 0 14 14 14 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17415 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17415 Average Per labour 1243.9286

Total man days : 129