Muster Roll No. : 69129	Date From : 19/02/2014    Date To : 28/02/2014	Sanction No. : TRDA/NREGA/NMS 2012-    Sanction Date : 19/09/2012
Work Code : 0311001045/RC/7901	Work Name : C//O CC footpath at Natun kheti village.

Measurement Book Detail

MB NO.  NSG/MGNREGA/2012-13/03        Page NO.  57

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 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 Khungo Lamma AR-11-001-045-001/31 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215       31/03/2014   2 Tephu Pumoh AR-11-001-045-001/36 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215       31/03/2014   3 Sephong Hutu AR-11-001-045-001/37 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA DEOMALI 31/03/2014   4 Langtung Pumoh AR-11-001-045-001/29 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA DEOMALI 31/03/2014   5 Duwang Pumoh AR-11-001-045-001/30 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA DEOMALI 31/03/2014   6 Nyahang Pumoh AR-11-001-045-001/33 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA DEOMALI SBIN0003885 31/03/2014   7 Tejan Aphi AR-11-001-045-001/39 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA DEOMALI SBIN0003885 31/03/2014   8 Nyahang Hutu AR-11-001-045-001/42 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA DEOMALI SBIN0003885 31/03/2014   9 Tangong Pokna AR-11-001-045-001/35 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA DEOMALI SBIN0003885 31/03/2014   10 Phusey Ketok AR-11-001-045-001/38 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA DEOMALI SBIN0003885 31/03/2014   11 Wanghey Lamma AR-11-001-045-001/34 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA DEOMALI SBIN0003885 31/03/2014   12 Lusey Pumoh AR-11-001-045-001/40 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 31/03/2014   13 Chopgong Hutu AR-11-001-045-001/41 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 POST OFFICE 792129 POST OFFICE DEOMALI 31/03/2014   14 Damlang Pumoh AR-11-001-045-001/32 ST Natun Kheti P P P P P P P P P 9 135 1215 0 0 1215 POST OFFICE 792129 POST OFFICE DEOMALI 31/03/2014   Daily Attendence 14 14 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1215

Total man days : 126