Muster Roll No. : 1585	Date From : 01/02/2014    Date To : 14/02/2014	Sanction No. : 13-14/5    Sanction Date : 03/10/2013
Work Code : 0311001020/RC/5002	Work Name : C/O CC Step at Lahokocha of Borduria (0311001020/RC/5002)

Measurement Book Detail

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

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 Wangrang Dada(Self) AR-11-001-020-001/28 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 18/02/2014   2 Hamin Matey(Self) AR-11-001-020-001/47 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA KHONSA SBIN0001584 18/02/2014   3 Ponpong Ruttum(Self) AR-11-001-020-001/55 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA KHONSA SBIN0001584 18/02/2014   4 Tekhian Tangdong(Self) AR-11-001-020-001/59 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA KHONSA SBIN0001584 18/02/2014   5 Tedian Lowang(Self) AR-11-001-020-001/24 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA KHONSA SBIN0001584 18/02/2014   6 Tephu Matey(Self) AR-11-001-020-001/99 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA KHONSA SBIN0001584 18/02/2014   7 Tellon Loakho(Self) AR-11-001-020-001/68 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 18/02/2014   8 Wangchin Lowang(Self) AR-11-001-020-001/95 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 18/02/2014   9 Withun Medam(Wife) AR-11-001-020-001/109 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 18/02/2014   10 Damwang Lowang Medam(Self) AR-11-001-020-001/176 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 18/02/2014   11 Jangphen Lamra(Self) AR-11-001-020-001/190 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 18/02/2014   12 Tedi Lamra(Self) AR-11-001-020-001/193 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 18/02/2014   13 Johang Dada(Self) AR-11-001-020-001/235 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 18/02/2014   14 Chawat Matey(Wife) AR-11-001-020-001/246 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 18/02/2014   Daily Attendence 14 8 14 14 14 14 14 14 0 14 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1388.5714

Total man days : 144