Muster Roll No. : 845	Date From : 09/12/2022    Date To : 24/12/2022	Sanction No. : LDG KBR MGNREGA 2022-23/23    Sanction Date : 10/04/2022
Work Code : 0311005008/WC/GIS/2377	Work Name : C/O Water Storage tank at Hantong & Kaisa Nallah at Chopsa village.

Measurement Book Detail

MB NO.  25        Page NO.  10

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 Noknai Reham(Son) AR-11-005-008-001/30 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001134 Credited 17/02/2023   2 Sri Honnyem Pansang AR-11-005-008-001/31 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001134 Credited 17/02/2023   3 Sri Tingkom Reham AR-11-005-008-001/36 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001134 Credited 17/02/2023   4 Sri Lemphua Wangsu AR-11-005-008-001/33 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001134 Credited 17/02/2023   5 Sri Tingbang Apesam AR-11-005-008-001/34 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001134 Credited 17/02/2023   6 Sri Wanglem Pansang AR-11-005-008-001/38 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001134 Credited 17/02/2023   7 Sri Rankai Reham(Son) AR-11-005-008-001/29 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001134 Credited 17/02/2023   8 Sri Chahtho Moiham AR-11-005-008-001/3 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001134 Credited 17/02/2023   9 Sri Choipha Moiham AR-11-005-008-001/35 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001134 Credited 17/02/2023   10 Smt. Ngamnon Apesam(Wife) AR-11-005-008-001/39 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001134 Credited 17/02/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140