Muster Roll No. : 4143	Date From : 16/11/2015    Date To : 28/11/2015	Sanction No. : K/15-16/3    Sanction Date : 30/10/2015
Work Code : 0311001020/RC/9344	Work Name : C/O CC Step at Mateysum colony, Borduria. (0311001020/RC/9344)

Measurement Book Detail

MB NO.  NREGA/KHONSA/09-10/14        Page NO.  18

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 12 13 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 Tejow Matey(Self) AR-11-001-020-001/237 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KHONSA SBIN0001584 26/07/2016   2 Teten Dada(Self) AR-11-001-020-001/236 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KHONSA SBIN0001584 26/07/2016   3 Wangphun H. Lowang AR-11-001-020-001/344 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   4 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   5 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   6 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   7 Tepong Matey(Self) AR-11-001-020-001/226 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   8 Chali Khetey(Daughter) AR-11-001-020-001/227 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   9 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   10 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   11 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   12 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   13 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   14 Johang Dada(Self) AR-11-001-020-001/235 ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 26/07/2016   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28056 Average Per labour 2004

Total man days : 168