Muster Roll No. : 2241	Date From : 19/03/2012    Date To : 30/03/2012	Sanction No. : TRDA/NREGA/KSA/08-09    Sanction Date : 14/10/2011
Work Code : 0311001027/IC/486	Work Name : C/O MIC at Moina at Bera

Measurement Book Detail

MB NO.  NREGA/KHONSA/10-11/21        Page NO.  3

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 12 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 Wangkhon Lowang(Brother) AR-11-001-027-001/44 ST P P P P P P P P P P P 11 118 1298 0 0 1298 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Apex Bank Khonsa 1   2 Sangcha Kamhua(Wife) AR-11-001-027-001/30 ST P P P P P P P P P P P 11 118 1298 0 0 1298 STATE BANK OF INDIA KHONSA SBIN0001584   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2596 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2596 Average Per labour 1298

Total man days : 22