Muster Roll No. : 45102	Date From : 16/03/2015    Date To : 24/03/2015	Sanction No. : 13-14/11    Sanction Date : 03/10/2013
Work Code : 0311001021/RC/5391	Work Name : C/O CC Step at Dadam

Measurement Book Detail

MB NO.  NREGA/KHONSA/10-11/23        Page NO.  15

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 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 Nyuwang Hakhun(Self) AR-11-001-021-001/272 ST P P P P P P P P 8 155 1240 0 0 1240 APEX BANK Apex Bank Khonsa 00123 28/05/2015   2 Kapong Nokbi(Self) AR-11-001-021-001/265 ST P P P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIA KHONSA SBIN0001584 28/05/2015   3 Ticha Nokbi(Self) AR-11-001-021-001/267 ST P P P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIA KHONSA SBIN0001584 28/05/2015   4 Tipong Hakhun(Self) AR-11-001-021-001/268 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   5 Senya Agi(Wife) AR-11-001-021-001/270 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   6 Poanhang Agi(Self) AR-11-001-021-001/271 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   7 Tidat Sumnyan(Self) AR-11-001-021-001/256 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   8 Jucha Hakhun(Wife) AR-11-001-021-001/257 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   9 Wangmian Hakhun(Self) AR-11-001-021-001/258 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   10 Jangse Ruttum(Self) AR-11-001-021-001/261 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   11 Pienpong Sumnyan(Self) AR-11-001-021-001/262 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   12 Matloam Nokbi(Self) AR-11-001-021-001/264 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   13 Soamjin Nokbi(Self) AR-11-001-021-001/266 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   14 Jumjin Hakhun(Self) AR-11-001-021-001/274 ST P P P P P P P P 8 155 1240 0 0 1240 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 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17360 Average Per labour 1240

Total man days : 112