Muster Roll No. : 27934	Date From : 07/12/2015    Date To : 16/12/2015	Sanction No. : LDRA/KBR/M    Sanction Date : 13/10/2015
Work Code : 0311005008/RC/12227	Work Name : C/O CC Step in Tilokpha at Chopsa Village

Measurement Book Detail

MB NO.  KBR/MGNREGA/CHOPSA/215016        Page NO.  12

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 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 Sri Akhah Wangsa AR-11-005-008-001/19 ST P P P P P P P P 8 167 1336 167 0 1503       28/01/2016   2 Smt. Konan Wangsu(Wife) AR-11-005-008-001/21 ST P P P P P P P P 8 167 1336 167 0 1503       28/01/2016   3 Smt. Thakngam Wangsu AR-11-005-008-001/44 ST P P P P P P P P 8 167 1336 167 0 1503       28/01/2016   4 Sri Tingniam Apesam AR-11-005-008-001/22 ST P P P P P P P P 8 167 1336 167 0 1503 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   5 Sri Tingkom Reham AR-11-005-008-001/36 ST P P P P P P P P 8 167 1336 167 0 1503 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   6 Sri Wangphun Wangham AR-11-005-008-001/20 ST P P P P P P P P 8 167 1336 167 0 1503 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   7 Sri Senoi Apesam AR-11-005-008-001/24 ST P P P P P P P P 8 167 1336 167 0 1503 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   8 Sri Tapha Wangsa AR-11-005-008-001/2 ST P P P P P P P P 8 167 1336 167 0 1503 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   9 Sri Nokchak Apesam AR-11-005-008-001/47 ST P P P P P P P P 8 167 1336 167 0 1503 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   10 Sri Mongong Moiham AR-11-005-008-001/18 ST P P P P P P P P 8 167 1336 167 0 1503 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   11 Sri Ahon Pansang AR-11-005-008-001/40 ST P P P P P P P P 8 167 1336 167 0 1503 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   Daily Attendence 11 11 11 11 11 11 0 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16533 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16533 Average Per labour 1503

Total man days : 88