Muster Roll No. : 27534	Date From : 17/10/2017    Date To : 31/10/2017	Sanction No. : A14    Sanction Date : 04/07/2017
Work Code : 0311005011/RC/14578	Work Name : C.O CC Step at Olingtong at LB road short cut Part (I)

Measurement Book Detail

MB NO.  KBR/MGNREGA/        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 11 12 13 14 15 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 Honthak Bohham AR-11-005-011-001/3 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236       0311005WL000091 Credited 20/02/2018   2 Sri Manngam Bohham AR-11-005-011-001/31 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000091 Credited 20/02/2018   3 Sri Arung Wangsa AR-11-005-011-001/2 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000091 Credited 20/02/2018   4 Sri Laichoi Wangnowham(Son) AR-11-005-011-001/22 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000091 Credited 20/02/2018   5 Sri Wangkon Wangjen AR-11-005-011-001/26 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000091 Credited 20/02/2018   6 Sri Panno Wangjen AR-11-005-011-001/27 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000091 Credited 20/02/2018   7 Sri Tremhon Boham AR-11-005-011-001/28 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000091 Credited 20/02/2018   8 Sri Angan Bohham AR-11-005-011-001/29 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000091 Credited 20/02/2018   9 Sri Asha Tingkhatra AR-11-005-011-001/23 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000091 Credited 20/02/2018   10 Sri Taisa Arangham AR-11-005-011-001/25 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000091 Credited 20/02/2018   11 Sri Nokjam Tingkhatra AR-11-005-011-001/24 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000091 Credited 20/02/2018   12 Sri Opha Wangjen AR-11-005-011-001/30 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000091 Credited 20/02/2018   13 Sri Puman Wangnowham AR-11-005-011-001/21 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000091 Credited 20/02/2018   14 Sri Manchoi BOham AR-11-005-011-001/20 ST P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000091 Credited 20/02/2018   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31304 Average Per labour 2236

Total man days : 182