Muster Roll No. : 10303	Date From : 18/08/2016    Date To : 26/08/2016	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.  16

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 Wanlang Wangsu AR-11-003-009-001/2936 ST P P P P P P A P P 8 172 1376 0 0 1376       25/03/2017   2 Ajan Poyam AR-11-003-009-001/2941 ST P P P P P P A P P 8 172 1376 0 0 1376       25/03/2017   3 Chaipha Wangpan AR-11-003-009-001/2947 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN000601 25/03/2017   4 Ahing Lukham AR-11-003-009-001/2939 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN000601 25/03/2017   5 Khampaibai Wangsa AR-11-003-009-001/2940 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   6 Ngambong Wangsu AR-11-003-009-001/2949 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   7 Tingpha Boham AR-11-003-009-001/2938 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   8 Tingpai Boham AR-11-003-009-001/2938 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   9 Tailai Wangsu AR-11-003-009-001/2935 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   10 Jhabong Wangsa AR-11-003-009-001/2948 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   11 Tingehok Boham AR-11-003-009-001/2934 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   12 Nyelai Wangpan AR-11-003-009-001/2944 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   13 Longshah Wangsa AR-11-003-009-001/2937 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   14 Boliam Wangsa AR-11-003-009-001/2950 ST P P P P P P A P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   Daily Attendence 14 14 14 14 14 14 0 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