Muster Roll No. : 30727	Date From : 01/03/2016    Date To : 06/03/2016	Sanction No. : DD/15-16/1    Sanction Date : 30/10/2015
Work Code : 0311001027/DP/1152	Work Name : Bamboo Plantation at Chonyu at Bera village.

Measurement Book Detail

MB NO.  NREGA/KSA/10-11/21        Page NO.  20

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 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 Kamphua Agi(Self) AR-11-001-027-001/34 ST P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIA State Bank Khonsa 01 584 01/08/2016   2 Motnya Hakhun Nocte(Wife) AR-11-001-027-001/6 ST P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIA KHONSA SBIN0001584 01/08/2016   3 Ngoman Nokbi(Self) AR-11-001-027-001/63 ST P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIA KHONSA SBIN0001584 01/08/2016   4 Matwa Ago(Self) AR-11-001-027-001/64 ST P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIA KHONSA SBIN0001584 01/08/2016   5 Chasu Kamhua(Wife) AR-11-001-027-001/23 ST P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIA KHONSA SBIN0001584 01/08/2016   6 Mantong Lowang(Self) AR-11-001-027-001/3 ST P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIA KHONSA SBIN0001584 01/08/2016   7 Dophu Kamhua(Self) AR-11-001-027-001/30 ST P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIA KHONSA SBIN0001584 01/08/2016   8 Kamnga Akhang(Self) AR-11-001-027-001/2 ST P P P P A A 4 167 668 0 0 668 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 01/08/2016   9 Nokne Akhang(Self) AR-11-001-027-001/78 ST P P P P A A 4 167 668 0 0 668 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 01/08/2016   10 Lenya Thinra AR-11-001-027-001/79 ST P P P P A A 4 167 668 0 0 668 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 01/08/2016   11 Wangtin Hakhun(Self) AR-11-001-027-001/80 ST P P P P A A 4 167 668 0 0 668 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 01/08/2016   12 Wangkai Hakhun(Self) AR-11-001-027-001/81 ST P P P P A A 4 167 668 0 0 668 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 01/08/2016   13 Tokang Nokbi(Self) AR-11-001-027-001/82 ST P P P P A A 4 167 668 0 0 668 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 01/08/2016   14 Nanu Sumnyan(Self) AR-11-001-027-001/83 ST P P P P A A 4 167 668 0 0 668 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 01/08/2016   Daily Attendence 14 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9352 Average Per labour 668

Total man days : 56