Muster Roll No. : 27923	Date From : 02/11/2015    Date To : 17/11/2015	Sanction No. : LDRA/KBR/M    Sanction Date : 13/10/2015
Work Code : 0311005008/RC/12227	Work Name : C/O CC Step in Tilokpha at Chopsa Village

Measurement Book Detail

MB NO.  KBR/MGNREGA/CHOPSA/2015-16        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 Smt. Ngapsa Reham(Wife) AR-11-005-008-001/29 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338       28/01/2016   2 Smt. Phebo Moiham(Wife) AR-11-005-008-001/3 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338       28/01/2016   3 Smt. Huathak Reham AR-11-005-008-001/30 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338       28/01/2016   4 Sri Nokwang Wangsa AR-11-005-008-001/32 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338       28/01/2016   5 Sri Kaiwang Reham AR-11-005-008-001/37 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338       28/01/2016   6 Smt. Thakngam Wangsu AR-11-005-008-001/44 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338       28/01/2016   7 Smt. Phewai Wangsa(Wife) AR-11-005-008-001/5 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338       28/01/2016   8 Sri Honnyem Pansang AR-11-005-008-001/31 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   9 Sri Huathak Reham AR-11-005-008-001/30 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   10 Sri Thaknai Pansang(Son) AR-11-005-008-001/40 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   11 Sri Khuntai Reham AR-11-005-008-001/29 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   12 Sri Tumwang Wangsu AR-11-005-008-001/49 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   13 Smt. Kohai Apesam(Wife) AR-11-005-008-001/47 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30394 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30394 Average Per labour 2338

Total man days : 182