Muster Roll No. : 946	Date From : 25/12/2022    Date To : 09/01/2023	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.  19

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 Sanwang Wangsu AR-11-005-008-001/51 ST A P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001213 Credited 17/02/2023   2 Sri Laichoi Wangsu AR-11-005-008-001/50 ST A P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001213 Credited 17/02/2023   3 Sri Manpu Wangsu(Son) AR-11-005-008-001/53 ST A P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001213 Credited 17/02/2023   4 Sri Tsemthak Wangsu AR-11-005-008-001/54 ST A P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001213 Credited 17/02/2023   5 Smt. Ngophe Reham(Wife) AR-11-005-008-001/52 ST A P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001213 Credited 17/02/2023   6 Sri Nyiowang Apesam(Self) AR-11-005-008-001/59 ST A P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001213 Credited 17/02/2023   7 Sri Jaman Reham AR-11-005-008-001/55 ST A P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001213 Credited 17/02/2023   8 Sri Tohphua Wangsu AR-11-005-008-001/56 ST A P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001213 Credited 17/02/2023   9 Sri Laingam Wangnow(Self) AR-11-005-008-001/58 ST A P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001213 Credited 17/02/2023   10 Smt. Laijing Apesam(Wife) AR-11-005-008-001/57 ST A P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL001213 Credited 17/02/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 10 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