Muster Roll No. : 1589	Date From : 01/02/2014    Date To : 14/02/2014	Sanction No. : 13-14/5    Sanction Date : 03/10/2013
Work Code : 0311001020/RC/5002	Work Name : C/O CC Step at Lahokocha of Borduria (0311001020/RC/5002)

Measurement Book Detail

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

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 14 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 Kaphang Matey(Self) AR-11-001-020-001/100 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   2 Toro Matey(Mother) AR-11-001-020-001/263 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 Tekat Dada(Self) AR-11-001-020-001/29 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   4 Minja Lama(Self) AR-11-001-020-001/61 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   5 Wangnok H. Lowang(Self) AR-11-001-020-001/179 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   6 Litliam Lama(Self) AR-11-001-020-001/115 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   7 Wangdung Lowangcha(Self) AR-11-001-020-001/18 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   8 Wangdam Lowang(Son) AR-11-001-020-001/151 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   9 Mowang Lowang Medam(Self) AR-11-001-020-001/80 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   10 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 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   11 Wangbam Letey(Self) AR-11-001-020-001/315 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   12 Hachin Mema(Self) AR-11-001-020-001/322 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   13 Tekham Matey(Self) AR-11-001-020-001/26 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   Daily Attendence 13 13 13 13 13 13 13 13 0 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15795 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15795 Average Per labour 1215

Total man days : 117