Muster Roll No. : 1981	Date From : 01/06/2015    Date To : 11/06/2015	Sanction No. : CHG/34    Sanction Date : 16/12/2014
Work Code : 0310004020/RC/8639	Work Name : C/O RLR & laying of sand gravel from uchabam village to paddy field PH - I, II, III, IV & V

Measurement Book Detail

MB NO.  BSA/MGNREGA/2015-16/1        Page NO.  19

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 LAL GOWALA(Self) AR-10-004-020-003/74 OTHER KHAUJI PATHAR P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   2 BINOD SONAR(Self) AR-10-004-020-003/75 OTHER KHAUJI PATHAR P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   3 KHOGESER SONAR(Self) AR-10-004-020-003/76 OTHER KHAUJI PATHAR P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   4 TOGO MURA(Self) AR-10-004-020-003/77 OTHER KHAUJI PATHAR P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   5 ASHARAM SONAR(Self) AR-10-004-020-003/8 OTHER KHAUJI PATHAR P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   6 RATAN SONAR(Self) AR-10-004-020-003/9 OTHER KHAUJI PATHAR P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   7 SUKHLAL GOUR(Self) AR-10-004-020-003/73 OTHER KHAUJI PATHAR P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11690

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

Total Cash payment(In Rs.) Cash 11690 Average Per labour 1670

Total man days : 70