Muster Roll No. : 24973	Date From : 15/12/2018    Date To : 30/12/2018	Sanction No. : LDG/NSA/05    Sanction Date : 22/11/2017
Work Code : 0311003009/FP/3173	Work Name : C/o Land Protection Work at pannu zak under Longkhow Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/2016-17/15        Page NO.  30

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 Nailang Wangpan AR-11-003-009-001/3019 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000603 Credited 05/10/2019   2 Phehat Lukham(Self) AR-11-003-009-001/3201 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   3 Aphua Wangsu AR-11-003-009-001/3131 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   4 Shakhaw Wangpan AR-11-003-009-001/2990 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   5 Nachat Wangpan AR-11-003-009-001/3100 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   6 Nokchai Wangsu(Self) AR-11-003-009-001/3209 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   7 Ajob Wangpan AR-11-003-009-001/3057 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   8 Phamsa Wangpan AR-11-003-009-001/3102 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   9 Amona Wangsu AR-11-003-009-001/3083 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000647 Credited 21/04/2020   10 Ngapsa Wangsa AR-11-003-009-001/2937 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130