Muster Roll No. : 17710	Date From : 01/03/2019    Date To : 08/03/2019	Sanction No. : LDG/NSA/05    Sanction Date : 22/11/2017
Work Code : 0311003009/FP/3173	Work Name : C/o Land Protection Work at pannu zak under Longkhow Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/06        Page NO.  36

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 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 Nokwan Wangsa AR-11-003-009-001/3108 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   2 Akap Wangpan AR-11-003-009-001/3114 ST P P A P P P P X 6 177 1062 0 0 1062 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   3 Tailai Wangnaw AR-11-003-009-001/3113 ST P P A P P P P X 6 177 1062 0 0 1062 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   4 Napnu Wangsa AR-11-003-009-001/3111 ST P P A P P P P X 6 177 1062 0 0 1062 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   5 Tingchak Wangpan AR-11-003-009-001/3105 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   6 Chaklok Wangpan AR-11-003-009-001/3101 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   7 Awah Wangsu AR-11-003-009-001/3103 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   8 Tachak Wangsu AR-11-003-009-001/3112 ST P P A P P P P X 6 177 1062 0 0 1062 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   9 Chaikhu Wangsa AR-11-003-009-001/3115 ST P P A P P P P X 6 177 1062 0 0 1062 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   10 Nachatnu Wangsu AR-11-003-009-001/3110 ST P P A P P P P X 6 177 1062 0 0 1062 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   11 Alai Wangpan AR-11-003-009-001/3104 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   12 Tailai Wangpan AR-11-003-009-001/3107 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   13 Tailaipa Wangsu AR-11-003-009-001/3109 ST P P A P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   14 Phamsa Wangpan AR-11-003-009-001/3102 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   Daily Attendence 14 14 0 14 14 14 14 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16107 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 1150.5

Total man days : 91