Muster Roll No. : 1535	Date From : 02/01/2012    Date To : 14/01/2012	Sanction No. : TRDA/NREGA/KSA/08-09    Sanction Date : 14/10/2011
Work Code : 0311001020/RC/4063	Work Name : C/O CC Drain at Nyaneykong of Borduria (0311001020/RC/4063)

Measurement Book Detail

MB NO.  NREGA/KHONSA/09-10/14        Page NO.  3

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 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 Jangchin Matey(Self) AR-11-001-020-001/260 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   2 Samwang Matey(Self) AR-11-001-020-001/263 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   3 Teten Dada(Self) AR-11-001-020-001/236 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 STATE BANK OF INDIA KHONSA SBIN0001584   4 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   5 Metloan Matey(Self) AR-11-001-020-001/241 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   6 Tanwang Matey(Self) AR-11-001-020-001/249 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   7 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   8 Khoangwang Lamma(Self) AR-11-001-020-001/254 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   9 Noksen Lamma(Self) AR-11-001-020-001/257 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   10 Thinchan Matey(Self) AR-11-001-020-001/259 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   11 Nyunli Tochhu(Daughter) AR-11-001-020-001/203 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   12 Tepong Matey(Self) AR-11-001-020-001/226 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   13 Tephiam Lama(Son) AR-11-001-020-001/228 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   14 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P P P P P P P P P 12 118 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 1416

Total man days : 168