Muster Roll No. : 2231	Date From : 19/03/2012    Date To : 30/03/2012	Sanction No. : TRDA/NREGA/KSA/08-09    Sanction Date : 14/10/2011
Work Code : 0311001027/IC/486	Work Name : C/O MIC at Moina at Bera

Measurement Book Detail

MB NO.  NREGA/KHONSA/10-11/21        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 Katphua Hakhun(Self) AR-11-001-027-001/21 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Apex Bank Khonsa 1   2 Wangjat Hakhun(Brother) AR-11-001-027-001/28 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   3 Ganton Kamhua(Self) AR-11-001-027-001/23 ST P P P P P P P P P P 10 118 1180 0 0 1180 STATE BANK OF INDIA KHONSA SBIN0001584   4 Naphu Kamhua(Self) AR-11-001-027-001/24 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   5 Jangi Agi(Self) AR-11-001-027-001/25 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   6 Randan Thinra(Self) AR-11-001-027-001/26 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   7 Thangwang Hakhun(Self) AR-11-001-027-001/27 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   8 Wangbo Hakhun(Self) AR-11-001-027-001/15 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   9 Wangtam Nokbi(Self) AR-11-001-027-001/16 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   10 Jaloi Ata(Self) AR-11-001-027-001/17 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   11 Wanghey Hakhun(Self) AR-11-001-027-001/18 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   12 Tangsi Nokbi(Son) AR-11-001-027-001/19 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   13 Phumin Nokbi(Self) AR-11-001-027-001/20 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   14 Ganhey Kamhua(Self) AR-11-001-027-001/22 ST P P P P P P P P P P 10 118 1180 0 0 1180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16520 Average Per labour 1180

Total man days : 140