Muster Roll No. : 42693	Date From : 01/08/2016    Date To : 09/08/2016	Sanction No. : 4    Sanction Date : 23/04/2016
Work Code : 0311002003/WC/3174	Work Name : C/o Water Conservation Work in Khanu Agril Land at Khanu Village (0311002003/WC/3174)

Measurement Book Detail

MB NO.  WKA/MGNREGA/16-17/9        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 Hongo Pansa AR-11-002-003-001/22 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   2 Ngampho Gangsa AR-11-002-003-001/223 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   3 Hagong Pansa AR-11-002-003-001/218 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   4 Gangchen Gangsa AR-11-002-003-001/220 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   5 Somgang Pansa AR-11-002-003-001/221 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA WAKKA SBIN0015716 27/03/2017   6 Lamginya Gangsa AR-11-002-003-001/222 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   7 Ganghai Gangsa AR-11-002-003-001/212 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   8 Manjai Pansa AR-11-002-003-001/215 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   9 Gangchai Gangsa AR-11-002-003-001/213 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   10 Samphu Gangsa AR-11-002-003-001/224 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   11 Nogang Gangsa AR-11-002-003-001/225 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA WAKKA SBIN0015716 27/03/2017   12 Batgang Gangsa AR-11-002-003-001/226 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   13 Panlong Pansa AR-11-002-003-001/219 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   14 Nuko Gangsa AR-11-002-003-001/211 ST P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LONGDING SBIN0006013 27/03/2017   Daily Attendence 14 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2408 Average Per labour 172

Total man days : 14