Muster Roll No. : 28806	Date From : 03/09/2017    Date To : 18/09/2017	Sanction No. : KBR/212    Sanction Date : 25/03/2017
Work Code : 0311005008/RC/9499	Work Name : C/O Link Road Lawnu Part-1 to Shi-Shiri colony at Lawnu village.

Measurement Book Detail

MB NO.  KBR/NREGA/CHOPSA        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 16 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 Ngampha Wangsu AR-11-005-008-002/44 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0311005WL000093 Credited 20/02/2018   2 Sri Mankai Wangsu AR-11-005-008-002/41 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000093 Credited 20/02/2018   3 MANMOK REHAM(Self) AR-11-005-008-002/49 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000093 Credited 20/02/2018   4 Sri Tualong Wangnaw AR-11-005-008-002/5 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000093 Credited 20/02/2018   5 Sri Tinglem Reham AR-11-005-008-002/45 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000093 Credited 20/02/2018   6 Sri Shomnai Wangsa AR-11-005-008-002/46 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000093 Credited 20/02/2018   7 Sri Lemwang Wangjen AR-11-005-008-002/47 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000093 Credited 20/02/2018   8 Sri Nyemwang Apesam AR-11-005-008-002/48 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000093 Credited 20/02/2018   9 Sri Nokwang Wangsa AR-11-005-008-002/43 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000093 Credited 20/02/2018   10 Sri Rangpha Wangsu AR-11-005-008-002/42 ST P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000093 Credited 20/02/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140