Muster Roll No. : 17711	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 Panwang Wangsa AR-11-003-009-001/3128 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   2 Noklai Wangpan AR-11-003-009-001/3117 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 Melan Wangpan AR-11-003-009-001/3157 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 Nalak Wangsa AR-11-003-009-001/3139 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 Langpang Wangsu AR-11-003-009-001/3136 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   6 Ache Wangsu AR-11-003-009-001/3129 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   7 Bochat Wangpan AR-11-003-009-001/3126 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   8 Ngampu Wangsu AR-11-003-009-001/3130 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 Nokjaw Wangsu AR-11-003-009-001/3118 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 Nokjoh pansa AR-11-003-009-001/3133 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 Wangchat Wangsa AR-11-003-009-001/3137 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   12 Chaipu Wangsa AR-11-003-009-001/3153 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   13 Akhun Wangpan AR-11-003-009-001/3166 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   14 Bongoi Wangsu AR-11-003-009-001/3162 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   Daily Attendence 14 14 0 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1062

Total man days : 84