Muster Roll No. : 14470	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : TRDA/NREGA/NMG/2012-    Sanction Date : 21/06/2012
Work Code : 0311001045/FP/964	Work Name : C/O Land Protection work at N/Kheti village

Measurement Book Detail

MB NO.  NS        Page NO.  27

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 Ponwang Wangno AR-11-001-045-001/66 ST Natun Kheti P P P P P P 6 124 744 0 0 744         2 Sephong Hutu AR-11-001-045-001/37 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI   3 Noksom Ngongwa AR-11-001-045-001/28 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI   4 Langtung Pumoh AR-11-001-045-001/29 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI   5 Duwang Pumoh AR-11-001-045-001/30 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI   6 Janglee Socia (Lowang) AR-11-001-045-001/47 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI   7 Wangnam Kakho AR-11-001-045-001/53 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI   8 Longpong Ketok AR-11-001-045-001/55 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   9 Nyahang Pumoh AR-11-001-045-001/33 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   10 Tejan Aphi AR-11-001-045-001/39 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   11 Nyahang Hutu AR-11-001-045-001/42 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   12 Laplan Pumoh AR-11-001-045-001/61 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   13 Khamphek Ketok AR-11-001-045-001/6 ST Natun Kheti P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   14 Teha Lamthak AR-11-001-045-001/60 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10416 Average Per labour 744

Total man days : 84