Muster Roll No. : 27933	Date From : 01/12/2015    Date To : 05/12/2015	Sanction No. : LDRA/KBR/M    Sanction Date : 13/10/2015
Work Code : 0311005008/RC/12227	Work Name : C/O CC Step in Tilokpha at Chopsa Village

Measurement Book Detail

MB NO.  KBR/MGNREGA/CHOPSA/215016        Page NO.  12

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 Smt. Huathak Reham AR-11-005-008-001/30 ST P P P P P 5 167 835 0 0 835       28/01/2016   2 Sri Lemthak Wangsa(Brother) AR-11-005-008-001/32 ST P P P P P 5 167 835 0 0 835       28/01/2016   3 Smt. Nyelai Pansang(Wife) AR-11-005-008-001/40 ST P P P P P 5 167 835 0 0 835       28/01/2016   4 Smt. Mikha Reham(Wife) AR-11-005-008-001/41 ST P P P P P 5 167 835 0 0 835       28/01/2016   5 Smt. Ngaplih Reham(Wife) AR-11-005-008-001/43 ST P P P P P 5 167 835 0 0 835       28/01/2016   6 Smt. Phewai Wangsa(Wife) AR-11-005-008-001/5 ST P P P P P 5 167 835 0 0 835       28/01/2016   7 Smt. Nyemlih Wangsu(Wife) AR-11-005-008-001/54 ST P P P P P 5 167 835 0 0 835       28/01/2016   8 Smt. Phewan Wangnow(Wife) AR-11-005-008-001/6 ST P P P P P 5 167 835 0 0 835       28/01/2016   9 Smt. Ralom Wangsu(Wife) AR-11-005-008-001/42 ST P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   10 Sri Kopwang Apesam(Son) AR-11-005-008-001/24 ST P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   11 Sri Manpu Wangsu(Son) AR-11-005-008-001/53 ST P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   12 Smt. Kohai Apesam(Wife) AR-11-005-008-001/47 ST P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   13 Smt. Ngamlih Reham(Wife) AR-11-005-008-001/36 ST P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10855 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10855 Average Per labour 835

Total man days : 65