Muster Roll No. : 772	Date From : 11/10/2021    Date To : 21/10/2021	Sanction No. : LDG/DRDA/MGNREGA(WKA)/2021-22/13    Sanction Date : 04/06/2021
Work Code : 0311002003/RC/20969	Work Name : C/o. Footpath from Chingta colony to Panpa area under Khanu village.

Measurement Book Detail

MB NO.  03        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 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 Gangpho Gangsa AR-11-002-003-001/158 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   2 Bangang Gangsa AR-11-002-003-001/16 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   3 Gangkhaw Wangham AR-11-002-003-001/160 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   4 Nokgan Pansa AR-11-002-003-001/162 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   5 Nyaigan Pansa AR-11-002-003-001/163 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA WAKKA SBIN0015716 0311002WL001060 Credited 06/01/2022   6 Saiphu Pansa AR-11-002-003-001/155 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   7 Pupho Pansa AR-11-002-003-001/156 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   8 Joitong Gangsa AR-11-002-003-001/157 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   9 Pangpho Pansa AR-11-002-003-001/161 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   10 Choigang Gangsa AR-11-002-003-001/159 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100