Muster Roll No. : 659	Date From : 10/09/2012    Date To : 20/09/2012	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 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 RAJU BHUMIJ(Self) AR-10-004-020-003/38 OTHER KHAUJI PATHAR 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 78 24/03/2013   2 AMIT RAJ GHATOWAR(Self) AR-10-004-020-003/69 OTHER KHAUJI PATHAR 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 78 24/03/2013   3 PREM SAI SONAR(Self) AR-10-004-020-003/72 OTHER KHAUJI PATHAR 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 78 24/03/2013   4 FIRUN EKKA(Self) AR-10-004-020-002/19 OTHER KORIYA PANI 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 78 24/03/2013   5 AJAIL NAND(Self) AR-10-004-020-002/13 OTHER KORIYA PANI 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 78 24/03/2013   6 JANATHAN MURA(Self) AR-10-004-020-002/14 OTHER KORIYA PANI 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 78 24/03/2013   7 SUNIL SANAI(Self) AR-10-004-020-002/15 OTHER KORIYA PANI 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 78 24/03/2013   8 JESLEN SAMAI(Self) AR-10-004-020-002/16 OTHER KORIYA PANI 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 78 24/03/2013   9 SUKUMAR GOWALA(Self) AR-10-004-020-002/17 OTHER KORIYA PANI 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 78 24/03/2013   10 DUNDU GOWALA(Self) AR-10-004-020-002/18 OTHER KORIYA PANI 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 78 24/03/2013   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 12400

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 100