Muster Roll No. : 14472	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : TRDA/NREGA/NMG/2012-    Sanction Date : 21/06/2012
Work Code : 0311001045/FP/964	Work Name : C/O Land Protection work at N/Kheti village

Measurement Book Detail

MB NO.  NS        Page NO.  27

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 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 Lapkang Kakho AR-11-001-045-001/53 ST Natun Kheti P P P P P P 6 124 744 0 0 744         2 Ngongseat Ngongwa AR-11-001-045-001/52 ST Natun Kheti P P P P P P 6 124 744 0 0 744 APEX BANK Apex Bank Deomali 115   3 Ngohang Wangno AR-11-001-045-001/62 ST Natun Kheti P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   4 Tedi Pumoh AR-11-001-045-001/50 ST Natun Kheti P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   5 Dugang Aboh AR-11-001-045-001/54 ST Natun Kheti P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   6 Jangnong Hutu AR-11-001-045-001/44 ST Natun Kheti P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   7 Chupang Wangsa AR-11-001-045-001/65 ST Natun Kheti P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   8 Sawang Hutu AR-11-001-045-001/45 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   9 Tangrow Wangsu AR-11-001-045-001/64 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   10 Nyaloi Sumpa AR-11-001-045-001/43 ST Natun Kheti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA DEOMALI SBIN0003885   11 Nyamphok Hutu AR-11-001-045-001/1 ST Natun Kheti P P P P P P 6 124 744 0 0 744 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77   12 Chopgong Hutu AR-11-001-045-001/41 ST Natun Kheti P P P P P P 6 124 744 0 0 744 POST OFFICE 792129 POST OFFICE DEOMALI   13 Matsong Kakho AR-11-001-045-001/48 ST Natun Kheti P P P P P P 6 124 744 0 0 744 POST OFFICE 792129 POST OFFICE DEOMALI   14 Wakhu Pumoh AR-11-001-045-001/57 ST Natun Kheti P P P P P P 6 124 744 0 0 744 POST OFFICE 792129 POST OFFICE DEOMALI   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10416 Average Per labour 744

Total man days : 84