Muster Roll No. : 1586	Date From : 01/02/2014    Date To : 14/02/2014	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.  10

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 14 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 Nokgo Wangha(Self) AR-11-001-020-001/170 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   2 Phewong Matey(Self) AR-11-001-020-001/134 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 Kamwang Lowangchha(Self) AR-11-001-020-001/167 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   4 Halang Wangha(Self) AR-11-001-020-001/169 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   5 Wangren Lowang(Son) AR-11-001-020-001/24 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   6 Manloi Lama(Self) AR-11-001-020-001/252 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 18/02/2014   7 Khoangwang Lamma(Self) AR-11-001-020-001/254 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 18/02/2014   8 Thinchan Matey(Self) AR-11-001-020-001/259 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 18/02/2014   9 Wangdiap L. Medam(Son) AR-11-001-020-001/297 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 Khampong Loakho(Self) AR-11-001-020-001/69 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 18/02/2014   11 Wangthun Loakho(Self) AR-11-001-020-001/78 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 Wangcho Lowang(Self) AR-11-001-020-001/14 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 Osi Wangha(Self) AR-11-001-020-001/171 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 Mongchhi Songlong(Self) AR-11-001-020-001/113 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 18/02/2014   Daily Attendence 14 14 14 14 14 14 14 14 0 14 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1311.4286

Total man days : 136