Muster Roll No. : 14471	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : TRDA/NREGA/NMG/2012-    Sanction Date : 21/06/2012
Work Code : 0311001045/FP/964	Work Name : C/O Land Protection work at N/Kheti village

Measurement Book Detail

MB NO.  NS        Page NO.  27

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 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 Nyitoi Lamthak AR-11-001-045-001/27 ST Natun Kheti P P P P P P 6 124 744 0 0 744         2 Khungo Lamma AR-11-001-045-001/31 ST Natun Kheti P P P P P P 6 124 744 0 0 744         3 Tephu Pumoh AR-11-001-045-001/36 ST Natun Kheti P P P P P P 6 124 744 0 0 744         4 Ngunphoa Kakho AR-11-001-045-001/7 ST Natun Kheti 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   5 Tilit Anna AR-11-001-045-001/22 ST Natun Kheti 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   6 Khangdi Hutu AR-11-001-045-001/23 ST Natun Kheti 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   7 Riattham Lamthak AR-11-001-045-001/26 ST Natun Kheti 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   8 Tangong Pokna AR-11-001-045-001/35 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   9 Khunlam Wangnow AR-11-001-045-001/17 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   10 Phusey Ketok AR-11-001-045-001/38 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   11 Panlong Wangsu AR-11-001-045-001/12 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   12 Wanghey Lamma AR-11-001-045-001/34 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   13 Wangta Lowang AR-11-001-045-001/14 ST Natun Kheti 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   14 Damlang Pumoh AR-11-001-045-001/32 ST Natun Kheti P P P P P P 6 124 744 0 0 744 POST OFFICE 792129 POST OFFICE DEOMALI   Daily Attendence 14 14 14 14 14 14

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