Muster Roll No. : 90	Date From : 28/05/2021    Date To : 12/06/2021	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 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 Saichun Pansa(Self) AR-11-002-006-001/131 ST P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000152 Credited 25/06/2021   2 Honnyai Pansa AR-11-002-006-001/127 ST P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000152 Credited 25/06/2021   3 Ngamlai Gangsa AR-11-002-006-001/125 ST P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000152 Credited 25/06/2021   4 Mandan Pansa(Self) AR-11-002-006-001/130 ST P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000152 Credited 25/06/2021   5 Samsom Gangsa(Son) AR-11-002-006-001/123 ST P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000152 Credited 25/06/2021   6 Nyaitong Pansa(Self) AR-11-002-006-001/129 ST P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000152 Credited 25/06/2021   7 Samgam Pansa(Son) AR-11-002-006-001/127 ST P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000152 Credited 25/06/2021   8 Ganchen Pansa AR-11-002-006-001/126 ST P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000152 Credited 25/06/2021   9 Gangchan Gangsa AR-11-002-006-001/13 ST P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000152 Credited 25/06/2021   10 Mannyo Gangsa AR-11-002-006-001/124 ST P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000152 Credited 25/06/2021   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 29680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140