Muster Roll No. : 4124	Date From : 16/03/2015    Date To : 30/03/2015	Sanction No. : 14-15/3    Sanction Date : 06/03/2015
Work Code : 0311001020/RC/8025	Work Name : C/O CC Step at Mateysumkong at Borduria (0311001020/RC/8025)

Measurement Book Detail

MB NO.  NREGA/KHONSA/09-10/14        Page NO.  16

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 14 15 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 Jangchin Matey(Self) AR-11-001-020-001/260 ST 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 28/05/2015   2 Rawang Matey(Self) AR-11-001-020-001/265 ST 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 28/05/2015   3 Katwang Matey(Self) AR-11-001-020-001/266 ST 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 28/05/2015   4 Towa Matey(Self) AR-11-001-020-001/267 ST 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 28/05/2015   5 Tehoa Tochhu(Self) AR-11-001-020-001/268 ST 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 28/05/2015   6 Thoarse Wangsam(Self) AR-11-001-020-001/269 ST 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 28/05/2015   7 Thinlang Tochhu(Self) AR-11-001-020-001/270 ST 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 28/05/2015   8 Tenyen H. Lowang(Self) AR-11-001-020-001/271 ST 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 28/05/2015   9 Wangkhun Khetey(Self) AR-11-001-020-001/301 ST 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 28/05/2015   10 Khunpong Ramwa(Self) AR-11-001-020-001/262 ST 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 28/05/2015   11 Todi Wangsam(Wife) AR-11-001-020-001/255 ST 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 28/05/2015   12 Noksen Lamma(Self) AR-11-001-020-001/257 ST 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 28/05/2015   13 Tephiak Matey(Self) AR-11-001-020-001/258 ST 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 28/05/2015   14 Thinchan Matey(Self) AR-11-001-020-001/259 ST P P P P P P P P P P P P 12 155 1860 0 0 1860 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 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13950 Average Per labour 996.4286

Total man days : 90