Muster Roll No. : 385	Date From : 13/12/2021    Date To : 28/12/2021	Sanction No. : LDG/DRDA/NREGA-AS/2020-21    Sanction Date : 07/05/2021
Work Code : 0311003004/LD/4995	Work Name : C/o. Football Ground at Longphong Village

Measurement Book Detail

MB NO.  NSA MGNREGA 16 17 14        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 Ngapkhaw Wangpan AR-11-003-004-001/3077 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL001243 Credited 02/04/2022   2 Gawang Wangsu AR-11-003-004-001/3078 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   3 Chailai Wangsa AR-11-003-004-001/3076 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   4 Khampai Wangsu(Husband) AR-11-003-004-001/3071 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   5 Age Wangsu AR-11-003-004-001/3073 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   6 Alak Wangsa AR-11-003-004-001/3074 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   7 Tunglang Wangpan AR-11-003-004-001/3081 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   8 Laitoh Wangpan AR-11-003-004-001/3082 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   9 Longpee Wangsu AR-11-003-004-001/3066 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   10 Apen Wangpan AR-11-003-004-001/3051 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   11 Amok Wangsu AR-11-003-004-001/3055 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   12 Neyeman Wangsu AR-11-003-004-001/3060 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL001243 Credited 03/04/2022   13 Mankho Wangpan AR-11-003-004-001/3070 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   14 Dachow Wangsu AR-11-003-004-001/3059 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   15 Chemkai Wangpan AR-11-003-004-001/3062 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   16 Aching Wangham AR-11-003-004-001/3057 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   17 Ajeeh Wangpan AR-11-003-004-001/3072 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   18 Toisa Wangsu AR-11-003-004-001/3079 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL001243 Credited 03/04/2022   19 Noksai Wangsu AR-11-003-004-001/3068 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   20 Angap Wangpan AR-11-003-004-001/3051 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   21 Pumam Wangsu AR-11-003-004-001/3069 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   22 Puman Wangsu AR-11-003-004-001/3053 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   23 Phiphot Wangpan AR-11-003-004-001/3065 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   24 Puman Wangsu AR-11-003-004-001/3075 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   25 Lemhee Wangsu AR-11-003-004-001/3056 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   26 Khampai Wangsu AR-11-003-004-001/3054 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   27 Phohee Wangpan AR-11-003-004-001/3064 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   28 Mawlai Wangpan AR-11-003-004-001/3070 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   29 Angap Wangpan AR-11-003-004-001/3061 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   30 Adaw Wangsu AR-11-003-004-001/3052 ST Longphong P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL001243 Credited 03/04/2022   Daily Attendence 30 30 30 30 30 30 0 30 30 30 30 30 30 0 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89040 Average Per labour 2968

Total man days : 420