Muster Roll No. : 2264	Date From : 18/02/2013    Date To : 28/02/2013	Sanction No. : 1    Sanction Date : 19/09/2012
Work Code : 0311001027/IC/1078	Work Name : C/O CC MI Channel with maintanence at Moinathung p

Measurement Book Detail

MB NO.  NREGA/KHONSA/10-11/21        Page NO.  7

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 Wajja Thinra(Wife) AR-11-001-027-001/41 ST P P P P P P P P P P 10 124 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 30/03/2013   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1240 Average Per labour 1240

Total man days : 10