Muster Roll No. : 20	Date From : 25/05/2022    Date To : 09/06/2022	Sanction No. : LDG KBR MGNREGA 2022 23/01    Sanction Date : 10/04/2022
Work Code : 0311005011/IC/GIS/1809	Work Name : C/O Irrigation channel at Thamakhat WRC field at Olingtong village.

Measurement Book Detail

MB NO.  01        Page NO.  20

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 Manra Wangsa AR-11-005-011-001/50 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   2 Sri Azu Boham AR-11-005-011-001/56 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   3 Sri Alai Arangham AR-11-005-011-001/58 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   4 Sri Pohwang Wangjen(Son) AR-11-005-011-001/52 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000070 Credited 17/06/2022   5 Sri Wangnyem Wangjen AR-11-005-011-001/57 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000070 Credited 17/06/2022   6 Sri Wangnyei Wangjen AR-11-005-011-001/55 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   7 Sri Tingkai Mikham AR-11-005-011-001/54 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   8 Miss. Khawlih Atraham(Daughter) AR-11-005-011-001/5 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000070 Credited 17/06/2022   9 Smt. Kammoh Wangjen(Wife) AR-11-005-011-001/53 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000070 Credited 17/06/2022   10 Smti. Akam Wangjen(Wife) AR-11-005-011-001/51 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000070 Credited 17/06/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 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