Muster Roll No. : 669	Date From : 21/09/2012    Date To : 26/09/2012	Sanction No. : 6/2011/26    Sanction Date : 19/03/2013
Work Code : 0310004020/RC/5810	Work Name : C/O RLR from Khouji pathar Primary School to Koria (0310004020/RC/5810)

Measurement Book Detail

MB NO.  DRDA/CHG/NREGA/21        Page NO.  47

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 ANIL SOMARI(Self) AR-10-004-020-003/36 OTHER KHAUJI PATHAR P P P P P 5 124 620 0 0 620       24/03/2013   2 GANGARAM GOUR(Self) AR-10-004-020-003/31 OTHER KHAUJI PATHAR P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 24/03/2013   3 ROMESH GOUR(Self) AR-10-004-020-003/32 OTHER KHAUJI PATHAR P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 24/03/2013   4 MULO SONAR(Self) AR-10-004-020-003/33 OTHER KHAUJI PATHAR P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 24/03/2013   5 KUSHNU MURA(Self) AR-10-004-020-003/34 OTHER KHAUJI PATHAR P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 24/03/2013   6 SURESH GOUR(Self) AR-10-004-020-003/35 OTHER KHAUJI PATHAR P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 24/03/2013   7 LAMBUA MURA(Self) AR-10-004-020-003/37 OTHER KHAUJI PATHAR P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 24/03/2013   8 CHHOTO MURA(Self) AR-10-004-020-003/48 OTHER KHAUJI PATHAR P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 24/03/2013   9 ELIA TOPO(Self) AR-10-004-020-002/11 OTHER KORIYA PANI P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 24/03/2013   10 GANESH GOUR(Self) AR-10-004-020-003/30 OTHER KHAUJI PATHAR P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 24/03/2013   Daily Attendence 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50