Muster Roll No. : 24425	Date From : 01/07/2016    Date To : 09/07/2016	Sanction No. : 007    Sanction Date : 20/04/2016
Work Code : 0311003009/WC/3181	Work Name : C/o Water Harvesting Tank in Agril Land at Longkhaw GP/Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/16-17/10        Page NO.  6

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 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 Phahi Wangpan(Mother) AR-11-003-009-001/2904 ST P P A P P P P P P 8 172 1376 0 0 1376       25/03/2017   2 Ashan Wangsa(Self) AR-11-003-009-001/2905 ST P P A P P P P P P 8 172 1376 0 0 1376       25/03/2017   3 Shupha Wangsu(Self) AR-11-003-009-001/2907 ST P P A P P P P P P 8 172 1376 0 0 1376       25/03/2017   4 Jasap Wangsa(Self) AR-11-003-009-001/2912 ST P P A P P P P P P 8 172 1376 0 0 1376       25/03/2017   5 Napsu Wangapn AR-11-003-009-001/2916 ST P P A P P P P P P 8 172 1376 0 0 1376       25/03/2017   6 Bopha Wangsa AR-11-003-009-001/2914 ST P P A P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   7 Bongam Wangpan(Self) AR-11-003-009-001/2903 ST P P A P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   8 Ahua Wangpanj(Self) AR-11-003-009-001/2911 ST P P A P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   9 Jantoh Wangpan AR-11-003-009-001/2915 ST P P A P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   10 Alam Boham AR-11-003-009-001/2913 ST P P A P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   11 Palai Wangsa(Self) AR-11-003-009-001/2909 ST P P A P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN000601 25/03/2017   12 Atan Wangsa(Self) AR-11-003-009-001/2910 ST P P A P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   13 Bobo Wangsu(Self) AR-11-003-009-001/2906 ST P P A P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   14 Ajan Wangu AR-11-003-009-001/2917 ST P P A P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   Daily Attendence 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19264 Average Per labour 1376

Total man days : 112