Muster Roll No. : 2251	Date From : 16/08/2012    Date To : 23/08/2012	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.  5

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 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 Ngampey Hakhun(Self) AR-11-001-027-001/60 ST P P P P P P P 7 124 868 0 0 868 APEX BANK Apex Bank Khonsa 12 3 03/09/2012   2 Ngoman Nokbi(Self) AR-11-001-027-001/63 ST P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA KHONSA SBIN0001584 03/09/2012   3 Matwa Ago(Self) AR-11-001-027-001/64 ST P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA KHONSA SBIN0001584 03/09/2012   4 Phimu Sumpa(Wife) AR-11-001-027-001/65 ST P P P P P P P 7 124 868 0 0 868 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   5 Wangden Thinra(Self) AR-11-001-027-001/66 ST P P P P P P P 7 124 868 0 0 868 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   6 Khewang Sumnyan(Self) AR-11-001-027-001/67 ST P P P P P P P 7 124 868 0 0 868 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   7 Wangja Kamhua(Self) AR-11-001-027-001/68 ST P P P P P P P 7 124 868 0 0 868 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   8 Wangloy Kamhua(Self) AR-11-001-027-001/69 ST P P P P P P P 7 124 868 0 0 868 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   9 Sanwang Lowang(Self) AR-11-001-027-001/70 ST P P P P P P P 7 124 868 0 0 868 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   10 Wangkhom Sumpa(Self) AR-11-001-027-001/61 ST P P P P P P P 7 124 868 0 0 868 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   11 Diapho Sumpa(Self) AR-11-001-027-001/62 ST P P P P P P P 7 124 868 0 0 868 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   12 Ngoajang Nokbi(Self) AR-11-001-027-001/57 ST P P P P P P P 7 124 868 0 0 868 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   13 Walem Kamhua(Self) AR-11-001-027-001/58 ST P P P P P P P 7 124 868 0 0 868 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   14 Khuddi Sumpa(Self) AR-11-001-027-001/59 ST P P P P P P P 7 124 868 0 0 868 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 03/09/2012   Daily Attendence 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12152 Average Per labour 868

Total man days : 98