Muster Roll No. : 1579	Date From : 04/10/2013    Date To : 16/10/2013	Sanction No. : 13-14/5    Sanction Date : 03/10/2013
Work Code : 0311001020/RC/5002	Work Name : C/O CC Step at Lahokocha of Borduria (0311001020/RC/5002)

Measurement Book Detail

MB NO.  NREGA/KHONSA/09-10/14        Page NO.  7

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 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 Rangkap Matey(Self) AR-11-001-020-001/293 ST P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA KHONSA SBIN0001584 06/12/2013   2 Samjo Ruttum(Self) AR-11-001-020-001/294 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 06/12/2013   3 Tesam Ramwa(Self) AR-11-001-020-001/295 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 06/12/2013   4 Meriat Lamra(Self) AR-11-001-020-001/282 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 06/12/2013   5 Laphin Matey(Self) AR-11-001-020-001/283 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 06/12/2013   6 Tejit Matey(Self) AR-11-001-020-001/284 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 06/12/2013   7 Khunlo Mema(Self) AR-11-001-020-001/285 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 06/12/2013   8 Tephey Ruttum(Self) AR-11-001-020-001/286 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 06/12/2013   9 Phothong Henkhey(Self) AR-11-001-020-001/287 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 06/12/2013   10 Neywang H. Lowang(Self) AR-11-001-020-001/288 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 06/12/2013   11 Ponliam Ruttum(Self) AR-11-001-020-001/289 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 06/12/2013   12 Teygong Matey(Self) AR-11-001-020-001/290 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 06/12/2013   13 Khunthong Matey(Self) AR-11-001-020-001/291 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 06/12/2013   14 Rangmey Matey(Self) AR-11-001-020-001/292 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 06/12/2013   Daily Attendence 14 14 14 14 14 14 14 14 14 0 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20790 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1485

Total man days : 154