Muster Roll No. : 28468	Date From : 03/10/2016    Date To : 18/10/2016	Sanction No. : 012    Sanction Date : 02/07/2016
Work Code : 0311005008/RC/11310	Work Name : C/O Porter Track from Village of Kalawhua rest camp

Measurement Book Detail

MB NO.  KBR/MGNREGA/CHOPSA/16        Page NO.  12

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 Pongchat Wangnow AR-11-005-008-001/9 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408       12/09/2017   2 Sri Kompha Moiham AR-11-005-008-001/14 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   3 Sri Bowang Wangham(Self) AR-11-005-008-001/8 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   4 Sri Rongam Moiham AR-11-005-008-001/10 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   5 Sri Semoi Moiham AR-11-005-008-001/4 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   6 Sri Naphua Wangsa AR-11-005-008-001/5 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   7 Sri Khomnei Wangsa AR-11-005-008-001/12 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   8 Sri Tapha Wangsa AR-11-005-008-001/2 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   9 Sri Chengam Wangnow AR-11-005-008-001/6 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   10 Sri Ponwang Wangsu AR-11-005-008-001/13 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   11 Sri Manbo Apesam AR-11-005-008-001/11 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   12 Sri Chahtho Moiham AR-11-005-008-001/3 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   13 Sri Jachal Reham AR-11-005-008-001/1 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   14 Sri Wanglem Wangsa AR-11-005-008-001/7 ST P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KANUBARI SBIN0009406 12/09/2017   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33712 Average Per labour 2408

Total man days : 196