Muster Roll No. : 1978	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 SUPAI MURA(Self) AR-10-004-020-003/51 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 KILIM MURA(Self) AR-10-004-020-003/52 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 MATHU MURA(Self) AR-10-004-020-003/53 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 KUSUM MURA(Self) AR-10-004-020-003/54 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 SOMA MURA(Self) AR-10-004-020-003/46 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 RAJU GHATOWAR(Self) AR-10-004-020-003/47 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 CHHOTO MURA(Self) AR-10-004-020-003/48 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   8 SOMA MURA(Self) AR-10-004-020-003/49 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   9 MIKHEL KULU(Self) AR-10-004-020-003/5 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   10 MUNIRAM MURA(Self) AR-10-004-020-003/50 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 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16700

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100