Muster Roll No. : 408	Date From : 29/08/2022    Date To : 13/09/2022	Sanction No. : CD(RE)/MGNREGA/PONGCHAU/TS/2022-23/11    Sanction Date : 16/06/2022
Work Code : 0311002003/RC/22459	Work Name : C/o. CC. steps from Church to Gado colony under Khanu GP. (0311002003/RC/22459)

Measurement Book Detail

MB NO.  04        Page NO.  1

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 Longngo Pansa AR-11-002-003-001/186 ST A A A P P P A P P P P P P A P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000397 Credited 20/09/2022   2 Ogang Gangsa AR-11-002-003-001/189 ST A A A P P P A P P P P P P A P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000397 Credited 20/09/2022   3 Longlya Pansa AR-11-002-003-001/177 ST A A A A P P A P P P P P P A P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000397 Credited 20/09/2022   4 Gangbow Gangsa AR-11-002-003-001/180 ST A A A P P P A P P P P P P A P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000397 Credited 20/09/2022   5 Lentong Pansa AR-11-002-003-001/185 ST A A A P P P A P P P P P P A P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000397 Credited 20/09/2022   6 Gangang Gangsa AR-11-002-003-001/188 ST A A A P P P A P P P P P P A P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000397 Credited 20/09/2022   7 Tangang Gangsa AR-11-002-003-001/178 ST A A A P P P A P P P P P P A P P 11 216 2376 0 0 2376 STATE BANK OF INDIA WAKKA SBIN0015716 0311002WL000397 Credited 20/09/2022   8 Gangbham Gangsa AR-11-002-003-001/179 ST A A A P P P A P P P P P P A P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000397 Credited 20/09/2022   9 Phasai Pansa AR-11-002-003-001/187 ST A A A P P P A P P P P P P A P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000397 Credited 20/09/2022   10 Gangjing Gangsa AR-11-002-003-001/182 ST A A A P P P A P P P P P P A P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000397 Credited 20/09/2022   Daily Attendence 0 0 0 9 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 2354.3999

Total man days : 109