Muster Roll No. : 3577	Date From : 17/02/2014    Date To : 26/02/2014	Sanction No. : PT-III/8    Sanction Date : 12/02/2014
Work Code : 0311001021/OP/288	Work Name : C/O Log Bridge at Dadam

Measurement Book Detail

MB NO.  NREGA/KHONSA/10-11/23        Page NO.  13

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 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 Samphoa Hakhun(Self) AR-11-001-021-001/13 ST P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   2 Chaloan Kamhua(Self) AR-11-001-021-001/181 ST P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   3 Khamrok Agi(Self) AR-11-001-021-001/311 ST P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   4 Wikhom Sumnyan(Wife) AR-11-001-021-001/312 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 Wanglien Sumnyan(Self) AR-11-001-021-001/313 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 Winchu Agan(Self) AR-11-001-021-001/315 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 Jakhiap Agi(Self) AR-11-001-021-001/316 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 Wangphiak Hakhun(Self) AR-11-001-021-001/317 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 Wangpe Wangsa(Self) AR-11-001-021-001/65 ST P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 05/03/2014   10 Wangpo Lowang(Self) AR-11-001-021-001/70 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 10 10 10 10 10 10 0 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 86