Muster Roll No. : 281	Date From : 23/06/2021    Date To : 27/06/2021	Sanction No. : LDG/DRDA/MGNREGA(WKA)/2021-22/05    Sanction Date : 16/04/2021
Work Code : 0311002006/LD/5005	Work Name : C/o. Terrace cutting at Jasa Longnu under Chongkhaw Village.

Measurement Book Detail

MB NO.  02        Page NO.  1

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 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 Panton Pansa AR-11-002-006-001/21 ST P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000212 Credited 06/07/2021   2 Nasib Gapaham AR-11-002-006-001/22 ST P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000212 Credited 06/07/2021   3 Pongjon Pansa AR-11-002-006-001/23 ST P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000212 Credited 06/07/2021   4 Holiam Pansa AR-11-002-006-001/16 ST P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000212 Credited 06/07/2021   5 Loching Gangsa AR-11-002-006-001/19 ST P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000212 Credited 06/07/2021   6 Gangsu Gangsa AR-11-002-006-001/17 ST P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000212 Credited 06/07/2021   7 Lemchun Gangsa AR-11-002-006-001/18 ST P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000212 Credited 06/07/2021   8 Hochin Pansa(Grandson) AR-11-002-006-001/20 ST P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000212 Credited 06/07/2021   9 Noklam Wangsa AR-11-002-006-001/2 ST P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA WAKKA SBIN0015716 0311002WL000212 Credited 06/07/2021   10 Manda Pansa(Daughter) AR-11-002-006-001/23 ST P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000212 Credited 06/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50