Muster Roll No. : 1597	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 Waku Matey(Self) AR-11-001-020-001/10 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   2 Phiaknya Ruttum(Mother) AR-11-001-020-001/146 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   3 Hangliam Ruttum(Self) AR-11-001-020-001/202 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   4 Tepong Matey(Self) AR-11-001-020-001/226 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 Tanwang Matey(Self) AR-11-001-020-001/249 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 Khoangwang Lamma(Self) AR-11-001-020-001/254 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 Thinchan Matey(Self) AR-11-001-020-001/259 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   8 Mehang Tangjang(Self) AR-11-001-020-001/276 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 Teygong Matey(Self) AR-11-001-020-001/290 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 Temat Mema(Self) AR-11-001-020-001/300 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 Sumthow Khetey(Self) AR-11-001-020-001/310 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 Matsen Lowang(Wife) AR-11-001-020-001/36 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 Tehang Matey(Self) AR-11-001-020-001/42 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   14 Tekham Wangha(Self) AR-11-001-020-001/51 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 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1215

Total man days : 126