Muster Roll No. : 3566	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 Chuthan Tekwa(Wife) AR-11-001-021-001/332 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 Phakhi Tekwa(Self) AR-11-001-021-001/333 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   3 Puren Wangsa(Self) AR-11-001-021-001/337 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 3 0 3 3 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 1170

Total man days : 26