Muster Roll No. : 195	Date From : 03/09/2021    Date To : 18/09/2021	Sanction No. : LDG/DRDA/NREGA-AS/2020-21    Sanction Date : 07/05/2021
Work Code : 0311003009/RC/20158	Work Name : C/o. CC Bridge Sendik Nala at Longkhaw

Measurement Book Detail

MB NO.  NSA MGNREGA 16 17 15        Page NO.  27

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 13 14 15 16 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 Nahpoh Wangpan AR-11-003-009-001/3072 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   2 Tinglem Wangsu AR-11-003-009-001/3071 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   3 Tingkam Wangpan AR-11-003-009-001/3079 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   4 Mankhah Wangsu AR-11-003-009-001/3080 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   5 Atua Wangsu AR-11-003-009-001/3081 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   6 Boshupa Wangsu AR-11-003-009-001/3081 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   7 Klwalo Wangsa AR-11-003-009-001/3089 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   8 Mankho Wangsu AR-11-003-009-001/3086 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   9 Naoshahnu Wangsu AR-11-003-009-001/3085 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   10 Ajo Wangsu AR-11-003-009-001/3077 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   11 Khuajau Wangsu AR-11-003-009-001/3076 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   12 Bopih Wangsu AR-11-003-009-001/3073 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   13 Asan Wangnaw AR-11-003-009-001/3082 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   14 Bochat Wangsu AR-11-003-009-001/3088 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   15 Takam Wangpan AR-11-003-009-001/3078 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   16 Tingmong Wangpan AR-11-003-009-001/3070 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL000852 Credited 29/09/2021   17 Puman Boham AR-11-003-009-001/3074 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   18 Shahlo Wangpan AR-11-003-009-001/3087 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   19 Nulai Wangsu AR-11-003-009-001/3075 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   20 Bantai Lukham AR-11-003-009-001/3069 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   21 Chaidun Wangpan AR-11-003-009-001/3067 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   22 Ashah Wangsa AR-11-003-009-001/3089 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   23 Nokkho Wangpan AR-11-003-009-001/3070 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   24 Amo Wangnaw AR-11-003-009-001/3084 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   25 Ngapthoh Wangpan AR-11-003-009-001/3068 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   26 Nahlam Wangsu AR-11-003-009-001/3071 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   27 Amona Wangsu AR-11-003-009-001/3083 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   28 Bolai Wangsa AR-11-003-009-001/3089 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   29 Taichat Wangpan AR-11-003-009-001/3079 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   30 Tehteh Wangsu AR-11-003-009-001/3083 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   Daily Attendence 30 30 0 30 30 30 30 30 30 0 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89040 Average Per labour 2968

Total man days : 420