Muster Roll No. : 45104	Date From : 16/03/2015    Date To : 24/03/2015	Sanction No. : 13-14/11    Sanction Date : 03/10/2013
Work Code : 0311001021/RC/5391	Work Name : C/O CC Step at Dadam

Measurement Book Detail

MB NO.  NREGA/KHONSA/10-11/23        Page NO.  15

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 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 Japang Kamhua(Self) AR-11-001-021-001/290 ST P P P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIA KHONSA SBIN0001584 28/05/2015   2 Riawang Kamhua(Self) AR-11-001-021-001/293 ST P P P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIA KHONSA SBIN0001584 28/05/2015   3 Jahey Kamhua(Son) AR-11-001-021-001/294 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   4 Jitpoa Kamhua(Wife) AR-11-001-021-001/295 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   5 Tehnya Sumnyan(Wife) AR-11-001-021-001/296 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   6 Matju Agi(Self) AR-11-001-021-001/297 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   7 Wipo Aboh(Wife) AR-11-001-021-001/298 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   8 Khunsiat Aboh(Self) AR-11-001-021-001/299 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   9 Keren Aboh(Self) AR-11-001-021-001/300 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   10 Tangbo Aboh(Self) AR-11-001-021-001/301 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   11 Taknye Sumpa(Self) AR-11-001-021-001/302 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   12 Tewang Sumnyan(Self) AR-11-001-021-001/303 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   13 Soamtong Kamhua(Self) AR-11-001-021-001/291 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   14 Wangjin Hakhun(Self) AR-11-001-021-001/292 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 28/05/2015   Daily Attendence 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17360 Average Per labour 1240

Total man days : 112