Muster Roll No. : 3559	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 Wanggo Lowang(Self) AR-11-001-021-001/1 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   2 Jowang Hakhun(Self) AR-11-001-021-001/105 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   3 Nyaja Nokbi(Self) AR-11-001-021-001/123 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 Tanwang Afi(Self) AR-11-001-021-001/161 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   5 Minpong Afi(Self) AR-11-001-021-001/186 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   6 Wangkoap Hakhun(Self) AR-11-001-021-001/19 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   7 Pangwang Hakhun(Self) AR-11-001-021-001/226 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   8 Chapia Ruttum(Wife) AR-11-001-021-001/261 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   9 Tehnya Sumnyan(Wife) AR-11-001-021-001/296 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   10 Chamu Hakhun(Sister) AR-11-001-021-001/342 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   11 Noklan Sumnyan(Self) AR-11-001-021-001/37 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   12 Tiley Hakhun(Self) AR-11-001-021-001/4 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   13 Niwang Hakhun(Self) AR-11-001-021-001/41 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   14 Nephoa Hakhun(Self) AR-11-001-021-001/94 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   Daily Attendence 14 0 14 14 14 14 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1080

Total man days : 112