Muster Roll No. : 4118	Date From : 16/03/2015    Date To : 30/03/2015	Sanction No. : 14-15/3    Sanction Date : 06/03/2015
Work Code : 0311001020/RC/8025	Work Name : C/O CC Step at Mateysumkong at Borduria (0311001020/RC/8025)

Measurement Book Detail

MB NO.  NREGA/KHONSA/09-10/14        Page NO.  16

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 15 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 Sommok Pongtey(Self) AR-11-001-020-001/155 ST P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA ITANAGAR SBIN0006091 28/05/2015   2 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   3 Tephen Dada(Son) AR-11-001-020-001/157 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   4 Chaloam Dada(Wife) AR-11-001-020-001/158 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   5 Khamsoam Pongtey(Self) AR-11-001-020-001/159 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   6 Chathan Lowang(Wife) AR-11-001-020-001/160 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   7 Kamwat Medam(Wife) AR-11-001-020-001/163 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   8 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   9 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   10 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   11 Chawat L. Medam(Wife) AR-11-001-020-001/172 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   12 Napang L. Medam(Self) AR-11-001-020-001/173 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   13 Teron Pongtey(Self) AR-11-001-020-001/152 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   14 Atom Tangjang(Father) AR-11-001-020-001/154 ST P P P P P P 6 155 930 0 0 930 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   Daily Attendence 14 14 14 14 14 14 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 930

Total man days : 84