Muster Roll No. : 3561	Date From : 01/02/2014    Date To : 11/02/2014	Sanction No. : 14    Sanction Date : 19/09/2012
Work Code : 0311001021/WC/2939	Work Name : C/O Water Harvesting Pond at Tiratun and Hapo of Dadam

Measurement Book Detail

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

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 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 Bomlang Ruttum(Self) AR-11-001-021-001/30 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 18/02/2014   2 Wangpho Hakhun(Self) AR-11-001-021-001/20 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA KHONSA SBIN0001584 18/02/2014   3 Wangnang Hakhun(Self) AR-11-001-021-001/23 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 18/02/2014   4 Khamhang Aboh(Self) AR-11-001-021-001/24 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 18/02/2014   5 Fidam Aboh(Daughter-in-Law) AR-11-001-021-001/25 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 18/02/2014   6 Chaha Sumpa(Self) AR-11-001-021-001/26 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 18/02/2014   7 Wangche Hakhun(Self) AR-11-001-021-001/27 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 18/02/2014   8 Matren Ruttum(Self) AR-11-001-021-001/28 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 18/02/2014   9 Wangnyoak Hakhun(Self) AR-11-001-021-001/32 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 18/02/2014   10 Phothong Nokbi(Self) AR-11-001-021-001/34 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 18/02/2014   11 Tewang Hakhun(Self) AR-11-001-021-001/35 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 18/02/2014   12 Wangngai Sumnyan(Self) AR-11-001-021-001/39 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 18/02/2014   13 Manphoa Hakhun(Self) AR-11-001-021-001/40 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 18/02/2014   14 Jatwang Nokbi(Self) AR-11-001-021-001/17 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 18/02/2014   Daily Attendence 14 0 14 14 14 14 14 14 14 14 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