Muster Roll No. : 1559	Date From : 16/06/2012    Date To : 30/06/2012	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.  6

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 Wangroan Rango(Self) AR-11-001-020-001/221 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 31/07/2012   2 Janghang Matey(Self) AR-11-001-020-001/97 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA KHONSA SBIN0001584 31/07/2012   3 Hachin Mema(Self) AR-11-001-020-001/322 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA KHONSA SBIN0001584 31/07/2012   4 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 31/07/2012   5 Johang Dada(Self) AR-11-001-020-001/235 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 31/07/2012   6 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 31/07/2012   7 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 31/07/2012   8 Longkham Lama(Son) AR-11-001-020-001/250 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 31/07/2012   9 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 31/07/2012   10 Teygong Matey(Self) AR-11-001-020-001/290 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 31/07/2012   11 Wangliam Lamra(Self) AR-11-001-020-001/303 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 31/07/2012   12 Telli Lamra(Self) AR-11-001-020-001/318 ST P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 31/07/2012   Daily Attendence 3 12 12 12 12 12 12 12 12 12 12 12 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19344 Average Per labour 1612

Total man days : 156