Muster Roll No. : 3545	Date From : 17/10/2013    Date To : 30/10/2013	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.  8

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 Khiansen Kamhua(Self) AR-11-001-021-001/63 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHONSA SBIN0001584 11/12/2013   2 Tilang Tekwa(Self) AR-11-001-021-001/57 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHONSA SBIN0001584 11/12/2013   3 Thancha Kamhua(Wife) AR-11-001-021-001/287 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHONSA SBIN0001584 11/12/2013   4 Goate Agan(Self) AR-11-001-021-001/309 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   5 Wanglien Sumnyan(Self) AR-11-001-021-001/313 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   6 Panloam Sumnyan(Self) AR-11-001-021-001/314 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   7 Sangthak Kamhua(Wife) AR-11-001-021-001/325 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   8 Puren Wangsa(Self) AR-11-001-021-001/337 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   9 Hawang Tekwa(Self) AR-11-001-021-001/55 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   10 Tithong Tekwa(Self) AR-11-001-021-001/56 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   11 Chachhi Wangsa(Wife) AR-11-001-021-001/64 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   12 Wangpe Wangsa(Self) AR-11-001-021-001/65 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   13 Matnya Wangsa(Wife) AR-11-001-021-001/65 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   14 Chahsen Kamhua(Wife) AR-11-001-021-001/66 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Khonsa 14 11/12/2013   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 1620

Total man days : 168