Muster Roll No. : 24437	Date From : 10/07/2016    Date To : 18/07/2016	Sanction No. : 007    Sanction Date : 20/04/2016
Work Code : 0311003009/WC/3181	Work Name : C/o Water Harvesting Tank in Agril Land at Longkhaw GP/Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/16-17/10        Page NO.  8

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 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 Pangngam Wangpan AR-11-003-009-001/2971 ST A P P P P P P P P 8 172 1376 0 0 1376       14/08/2017   2 Bantua wangsu AR-11-003-009-001/2976 ST A P P P P P P P P 8 172 1376 0 0 1376       14/08/2017   3 Laito Wangham AR-11-003-009-001/2966 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   4 Ashua Boham AR-11-003-009-001/2980 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   5 Panglem Wangsu AR-11-003-009-001/2973 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   6 Khuaphua Wangsu AR-11-003-009-001/2969 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   7 Tathe Wangpan AR-11-003-009-001/2970 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   8 Tingkam Wangpan AR-11-003-009-001/2965 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   9 Jangom Wangpan AR-11-003-009-001/2979 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   10 Tingkam wangsu AR-11-003-009-001/2977 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   11 yalai Wangpan AR-11-003-009-001/2975 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   12 Apan Boham AR-11-003-009-001/2967 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   13 Akut Wangpan AR-11-003-009-001/2968 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   14 Mikjam Wangpan AR-11-003-009-001/2978 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   Daily Attendence 0 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19264 Average Per labour 1376

Total man days : 112