Muster Roll No. : 1599	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 Tellon Loakho(Self) AR-11-001-020-001/68 ST P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA KHONSA SBIN0001584 05/03/2014   2 Longsey H. Lowang(Self) AR-11-001-020-001/128 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 Wangman Lowang(Self) AR-11-001-020-001/132 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 Khamsoam Pongtey(Self) AR-11-001-020-001/159 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 Wangtang Letey(Self) AR-11-001-020-001/198 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 Nyamwat L. Medam(Wife) AR-11-001-020-001/201 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 Metloan Matey(Self) AR-11-001-020-001/241 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 Chawat Matey(Wife) AR-11-001-020-001/246 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 Manloi Lama(Self) AR-11-001-020-001/252 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 Jahang Khetey(Self) AR-11-001-020-001/274 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 Nyewang Lamra(Self) AR-11-001-020-001/277 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 Namhang Khetey(Self) AR-11-001-020-001/278 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 Nokhin Lama(Self) AR-11-001-020-001/296 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 Thinkap Lowang Medam(Self) AR-11-001-020-001/38 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 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1234.2858

Total man days : 128