Muster Roll No. : 3557	Date From : 01/11/2013    Date To : 14/11/2013	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.  9

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 Kahnya Nokbi(Daughter) AR-11-001-021-001/123 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   2 Chatho Lowang(Daughter) AR-11-001-021-001/70 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   3 Nephoa Hakhun(Self) AR-11-001-021-001/94 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   4 Wanggo Lowang(Self) AR-11-001-021-001/1 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 Jowang Hakhun(Self) AR-11-001-021-001/105 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 Tanwang Afi(Self) AR-11-001-021-001/161 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 Wangkoap Hakhun(Self) AR-11-001-021-001/19 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 Phommoh Hakhun(Wife) AR-11-001-021-001/226 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 Chapia Ruttum(Wife) AR-11-001-021-001/261 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 Tehnya Sumnyan(Wife) AR-11-001-021-001/296 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 Chamak Agi(Wife) AR-11-001-021-001/311 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 Sannyan Hakhun(Wife) AR-11-001-021-001/4 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 Wangpe Wangsa(Self) AR-11-001-021-001/65 ST P P P 3 135 405 0 0 405 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 11/12/2013   14 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   Daily Attendence 14 14 14 13 13 13 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21465 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21465 Average Per labour 1533.2142

Total man days : 159