Muster Roll No. : 3555	Date From : 17/10/2013    Date To : 30/10/2013	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.  8

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 Ranto Wangno(Self) AR-11-001-021-001/196 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 11/12/2013   2 Ngamchun Agi(Self) AR-11-001-021-001/197 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 Janse Agi(Self) AR-11-001-021-001/198 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 Tisam Agi(Self) AR-11-001-021-001/203 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 Noklan Sumnyan(Self) AR-11-001-021-001/37 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 Chason Sumnyan(Wife) AR-11-001-021-001/39 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 Ngoalang Tekwa(Self) AR-11-001-021-001/54 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 Taphoa Sumnyan(Self) AR-11-001-021-001/58 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 Ranchhi Tekwa(Self) AR-11-001-021-001/61 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 Minpong Afi(Self) AR-11-001-021-001/186 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 Gannye Afi(Self) AR-11-001-021-001/189 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 Matphi Afi(Self) AR-11-001-021-001/191 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 Khoaren Afi(Self) AR-11-001-021-001/192 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   14 Tachen Wangno(Self) AR-11-001-021-001/195 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 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 1620

Total man days : 168