Muster Roll No. : 25617	Date From : 03/01/2014    Date To : 16/01/2014	Sanction No. : 18    Sanction Date : 23/07/2012
Work Code : 0311005001/RC/6246	Work Name : Log Bridge over Naitong Nala

Measurement Book Detail

MB NO.  KBR/MGNREGA/2013-14        Page NO.  4

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 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 Dampong Wangsa AR-11-005-001-001/35 ST P P P P P P P P P P 10 135 1350 0 0 1350       25/02/2014   2 Sri Mankai Wangsu AR-11-005-001-001/37 ST P P P P P P P P P P 10 135 1350 0 0 1350       25/02/2014   3 Sri Wangta Wangsa AR-11-005-001-001/49 ST P P P P P P P P P P 10 135 1350 0 0 1350       25/02/2014   4 Sri Wangjam Wangsu AR-11-005-001-001/52 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   5 Sri Pandun Wangsa AR-11-005-001-001/53 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   6 Sri Khuangam Khiham AR-11-005-001-001/46 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   7 Sri Ringwang Wangsa AR-11-005-001-001/45 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   8 Sri Wangli Wangpasam AR-11-005-001-001/47 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   9 Sri Changham Wangpasam AR-11-005-001-001/48 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   10 Sri Khampai Wangsa(Self) AR-11-005-001-001/51 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   11 Sri Sakai Pansang AR-11-005-001-001/40 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   12 Sri Topha Wangsu AR-11-005-001-001/39 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   13 Smt. Toiran Wangsu(Self) AR-11-005-001-001/22 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   14 Sri Pangro Wangsu AR-11-005-001-001/36 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1388.5714

Total man days : 144