Muster Roll No. : 197	Date From : 03/09/2021    Date To : 18/09/2021	Sanction No. : LDG/DRDA/NREGA-AS/2020-21    Sanction Date : 07/05/2021
Work Code : 0311003009/RC/20158	Work Name : C/o. CC Bridge Sendik Nala at Longkhaw

Measurement Book Detail

MB NO.  NSA MGNREGA 16 17 15        Page NO.  27

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 Langthun Wangsu AR-11-003-009-001/3146 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL000852 Credited 29/09/2021   2 Banhai Wangsu AR-11-003-009-001/3145 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   3 Banchai Wangsu AR-11-003-009-001/3141 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   4 Amnu Wangsu AR-11-003-009-001/3142 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   5 Nalia Lukham AR-11-003-009-001/3143 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   6 Noklai Wangpan AR-11-003-009-001/3117 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   7 Tualong Pansa AR-11-003-009-001/3121 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   8 Khautun Wangsu AR-11-003-009-001/3122 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   9 Ngamjaw Wangpan AR-11-003-009-001/3120 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001352 Credited 03/04/2022   10 Panwang Wangsa AR-11-003-009-001/3128 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   11 Kolih Wangpan AR-11-003-009-001/3134 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   12 Nalak Wangsa AR-11-003-009-001/3139 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   13 Aphua Wangsu AR-11-003-009-001/3131 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   14 Wanpang Wangsu AR-11-003-009-001/3127 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   15 Langpang Wangsu AR-11-003-009-001/3136 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   16 Apang Wangnaw AR-11-003-009-001/3124 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   17 Ache Wangsu AR-11-003-009-001/3129 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   18 Bochat Wangpan AR-11-003-009-001/3126 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   19 Ngampu Wangsu AR-11-003-009-001/3130 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   20 Kattum Wangsu AR-11-003-009-001/3119 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL000852 Credited 29/09/2021   21 Nokjaw Wangsu AR-11-003-009-001/3118 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   22 Nokjoh pansa AR-11-003-009-001/3133 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   23 Bobo Wangsu AR-11-003-009-001/3144 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   24 Wangchat Wangsa AR-11-003-009-001/3137 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   25 Ongpha Wangpan AR-11-003-009-001/3117 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   26 Ali Wangpan AR-11-003-009-001/3120 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   27 Nawhee Wangpan AR-11-003-009-001/3120 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   28 Nachatnu Wangpan AR-11-003-009-001/3125 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   29 Monglam Wangnaw AR-11-003-009-001/3132 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   30 Ngamhi Pansa AR-11-003-009-001/3140 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   Daily Attendence 30 30 0 30 30 30 30 30 30 0 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89040 Average Per labour 2968

Total man days : 420