Muster Roll No. : 178	Date From : 13/07/2021    Date To : 21/07/2021	Sanction No. : LDG/KBR/MGNREGA/2021-22/04    Sanction Date : 10/04/2021
Work Code : 0311005017/WC/4705	Work Name : C/O Percolation tank at Rakhaw, Ranglua village.

Measurement Book Detail

MB NO.  KBR CD MB RANGLUA NREGA 09 10        Page NO.  73

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 Sri Chahoi Jamikham AR-11-005-017-001/22 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   2 Sri Sompha Wangsa AR-11-005-017-001/23 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   3 Sri Chajing Jamikham AR-11-005-017-001/20 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   4 Sri Rangsho Arangham(Brother) AR-11-005-017-001/3 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   5 Sri Ponglai Loham AR-11-005-017-001/36 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   6 Sri Puchat Arangham(Brother) AR-11-005-017-001/4 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   7 Sri Wangman Wangjen(Father) AR-11-005-017-001/47 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   8 Sri Tahnai Wangsa AR-11-005-017-001/35 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   9 Sri Jangam Nokwoham AR-11-005-017-001/45 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   10 Sri Nokchong Arangham AR-11-005-017-001/28 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   11 Sri Khonpang Arangham AR-11-005-017-001/31 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   12 Sri Tahdun Wangjen AR-11-005-017-001/34 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   13 Sri Wangdon Wangsu AR-11-005-017-001/26 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   14 Sri Pongnap Arangham AR-11-005-017-001/50 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   15 Sri Wangma Wangsu AR-11-005-017-001/48 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   16 Sri Hatring Loham AR-11-005-017-001/33 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   17 Sri Chuipho Loham AR-11-005-017-001/29 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   18 Sri Ngamnyai Wangjen AR-11-005-017-001/43 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   19 Sri Honrang Wangnowham AR-11-005-017-001/44 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   20 Sri Tonlong Jamikham AR-11-005-017-001/40 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   21 Sri Chemdun Wangjen(Son) AR-11-005-017-001/42 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   22 Sri Nokpho Wangjen(Brother) AR-11-005-017-001/38 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   23 Sri Akhun Jamikham AR-11-005-017-001/39 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   24 Sri Wangro Wangsu AR-11-005-017-001/49 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   25 Sri Honpho Jamikham AR-11-005-017-001/46 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   26 Sri Mihngam Loham AR-11-005-017-001/32 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   27 Sri Nyapong Jamikham AR-11-005-017-001/21 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   28 Sri Nyamrang Ralongham(Husband) AR-11-005-017-001/24 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   29 Sri Wahrong Ralongham AR-11-005-017-001/25 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   30 Sri Wangnam Wangjen AR-11-005-017-001/5 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   31 Sri Sawang Ralongham(Brother) AR-11-005-017-001/30 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   32 Sri Pongsa Jamikham AR-11-005-017-001/37 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   33 Sri Tahren Arangham(Son) AR-11-005-017-001/27 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   Daily Attendence 33 33 33 33 33 0 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55968 Average Per labour 1696

Total man days : 264