Muster Roll No. : 30714	Date From : 04/02/2016    Date To : 17/02/2016	Sanction No. : DD/15-16/1    Sanction Date : 30/10/2015
Work Code : 0311001027/DP/1152	Work Name : Bamboo Plantation at Chonyu at Bera village.

Measurement Book Detail

MB NO.  NREGA/KSA/10-11/21        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 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 Motnya Hakhun Nocte(Wife) AR-11-001-027-001/6 ST P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA KHONSA SBIN0001584 17/03/2016   2 Tilong Kamhua AR-11-001-027-001/92 ST P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA KHONSA SBIN0001584 17/03/2016   3 Ngodam Aboh AR-11-001-027-001/91 ST P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA KHONSA SBIN0001584 17/03/2016   4 Lembang Nokbi AR-11-001-027-001/86 ST P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA KHONSA SBIN0001584 17/03/2016   5 Nyemdo Wangno AR-11-001-027-001/85 ST P P P P P P A P P P P P P A 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 17/03/2016   6 Kapbang Nokbi AR-11-001-027-001/89 ST P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA KHONSA SBIN0001584 17/03/2016   7 Wangdun Hakhun AR-11-001-027-001/88 ST P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA KHONSA SBIN0001584 17/03/2016   8 Ganang Nokbi AR-11-001-027-001/93 ST P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA KHONSA SBIN0001584 17/03/2016   9 Lemtho Ago AR-11-001-027-001/87 ST P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA KHONSA SBIN0001584 17/03/2016   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18036 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18036 Average Per labour 2004

Total man days : 108