Muster Roll No. : 2001	Date From : 01/09/2023    Date To : 16/09/2023	Sanction No. : MGNREGA/23-24/76    Sanction Date : 01/04/2023
Work Code : 0309002058/RC/23459	Work Name : C/o culvert at Lathao-V. (0309002058/RC/23459)

Measurement Book Detail

MB NO.  2        Page NO.  23

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 Buwesh Urang(Self) AR-09-002-058-001/76 OTHER LATHAO-V P P A A A A P P P A P P P P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000441 Credited 23/09/2023   2 Ng. Sikha Singkai AR-09-002-058-001/80 ST LATHAO-V P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000441 Credited 23/09/2023   3 Sri Mohon Proja(Self) AR-09-002-058-001/74 OTHER LATHAO-V P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0309002WL000441 Credited 23/09/2023   4 Sri Benjamin Dhan(Self) AR-09-002-058-001/86 OTHER LATHAO-V P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000441 Credited 23/09/2023   5 Sri Anil Sutradhar(Self) AR-09-002-058-001/7 OTHER LATHAO-V P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000441 Credited 23/09/2023   6 Sri Mon Bhr. Limbu(Self) AR-09-002-058-001/81 OTHER LATHAO-V P P A P P A A P P A P A P A A P 9 224 2016 0 0 2016 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000441 Credited 23/09/2023   7 Sri Raju Puri(Self) AR-09-002-058-001/82 OTHER LATHAO-V P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000441 Credited 23/09/2023   8 Sri Babul Urang(Self) AR-09-002-058-001/83 OTHER LATHAO-V P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000441 Credited 23/09/2023   9 Sri Suresh Thapa(Self) AR-09-002-058-001/73 OTHER LATHAO-V P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000441 Credited 23/09/2023   10 Smt Shanti Proja(Wife) AR-09-002-058-001/84 OTHER LATHAO-V P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000441 Credited 23/09/2023   Daily Attendence 10 10 0 9 9 8 9 10 10 0 10 9 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3136 Amount Paid Other 26432

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 2956.8

Total man days : 132