Muster Roll No. : 3563	Date From : 01/02/2014    Date To : 11/02/2014	Sanction No. : 14    Sanction Date : 19/09/2012
Work Code : 0311001021/WC/2939	Work Name : C/O Water Harvesting Pond at Tiratun and Hapo of Dadam

Measurement Book Detail

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

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 11 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 Wadam Hakhun(Self) AR-11-001-021-001/76 ST P P P P P P P P P 9 135 1215 0 0 1215 APEX BANK Apex Bank Khonsa 00123 18/02/2014   2 Khiansen Kamhua(Self) AR-11-001-021-001/63 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA KHONSA SBIN0001584 18/02/2014   3 Wangpe Wangsa(Self) AR-11-001-021-001/65 ST P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 18/02/2014   4 Chahsen Kamhua(Wife) AR-11-001-021-001/66 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Khonsa 14 18/02/2014   5 Diapnyam Sumnyan(Wife) AR-11-001-021-001/67 ST 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 18/02/2014   6 Wangnye Wangsa(Self) AR-11-001-021-001/69 ST 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 18/02/2014   7 Chhawang Lowang(Self) AR-11-001-021-001/71 ST 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 18/02/2014   8 Lanriat Sumnyan(Self) AR-11-001-021-001/72 ST 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 18/02/2014   9 Wopha Sumnyan(Self) AR-11-001-021-001/73 ST 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 18/02/2014   10 Nyamnyok Atoa(Self) AR-11-001-021-001/75 ST 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 18/02/2014   11 Kekho Hakhun(Self) AR-11-001-021-001/77 ST 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 18/02/2014   12 Tinyo Nokbi(Self) AR-11-001-021-001/80 ST 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 18/02/2014   13 Wangjoan Hakhun(Self) AR-11-001-021-001/83 ST 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 18/02/2014   14 Longkhang Hakhun(Self) AR-11-001-021-001/85 ST 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 18/02/2014   Daily Attendence 14 0 14 14 14 14 14 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16875 Average Per labour 1205.3572

Total man days : 125