Muster Roll No. : 2243	Date From : 16/08/2012    Date To : 23/08/2012	Sanction No. : TRDA/NREGA/KSA/08-09    Sanction Date : 14/10/2011
Work Code : 0311001027/IC/486	Work Name : C/O MIC at Moina at Bera

Measurement Book Detail

MB NO.  NREGA/KHONSA/10-11/21        Page NO.  5

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 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 Ranbom Akhang(Son) AR-11-001-027-001/2 ST P P P P P P 6 124 744 0 0 744       03/09/2012   2 Wangchok Hakhun(Self) AR-11-001-027-001/12 ST P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Apex Bank Khonsa 1 03/09/2012   3 Langnai Sumnyan(Self) AR-11-001-027-001/13 ST P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Apex Bank Khonsa 1 03/09/2012   4 Mantong Lowang(Self) AR-11-001-027-001/3 ST P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHONSA SBIN0001584 03/09/2012   5 Wangnam Hakhun Nocte(Self) AR-11-001-027-001/6 ST P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   6 Tongi Agi(Self) AR-11-001-027-001/9 ST P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHONSA SBIN0001584 03/09/2012   7 Wangpan Hakhun(Self) AR-11-001-027-001/7 ST P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   8 Halang Agi(Self) AR-11-001-027-001/8 ST P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   9 Menya Tekwa(Wife) AR-11-001-027-001/4 ST P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   10 Jangro Agi(Self) AR-11-001-027-001/5 ST P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   11 Lolem Hakhun(Self) AR-11-001-027-001/14 ST P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   12 Bewang Lowang(Self) AR-11-001-027-001/1 ST P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   13 Pugi Agi(Self) AR-11-001-027-001/10 ST P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   14 Hanglang Agan(Self) AR-11-001-027-001/11 ST P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   Daily Attendence 14 14 14 0 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10416 Average Per labour 744

Total man days : 84