Muster Roll No. : 1545	Date From : 16/01/2012    Date To : 27/01/2012	Sanction No. : TRDA/NREGA/KSA/08-09    Sanction Date : 14/10/2011
Work Code : 0311001020/RC/4063	Work Name : C/O CC Drain at Nyaneykong of Borduria (0311001020/RC/4063)

Measurement Book Detail

MB NO.  NREGA/KHONSA/09-10/14        Page NO.  3

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 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 Phiaknya Ruttum(Mother) AR-11-001-020-001/146 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   2 Hannyuar Ruttum(Self) AR-11-001-020-001/148 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   3 Teron Pongtey(Self) AR-11-001-020-001/152 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   4 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   5 Lomsen Wangha(Mother) AR-11-001-020-001/161 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   6 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   7 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   8 Osi Wangha(Self) AR-11-001-020-001/171 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   9 Dowang L. Medam(Self) AR-11-001-020-001/172 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   10 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P P P P P P P P P P P 11 118 1298 0 0 1298 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   11 Komwang L. Medam(Self) AR-11-001-020-001/175 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   12 Sonki Mongwang(Sister) AR-11-001-020-001/187 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   13 Jangphen Lamra(Self) AR-11-001-020-001/190 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   14 Tepang Lamra(Self) AR-11-001-020-001/192 ST P P P P P P P 7 118 826 0 0 826 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   Daily Attendence 14 14 14 14 14 14 14 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12036 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12036 Average Per labour 859.7143

Total man days : 102