Muster Roll No. : 141	Date From : 03/06/2021    Date To : 13/06/2021	Sanction No. : LDG/DRDA/MGNREGA(WKA)/2021-22/04    Sanction Date : 16/04/2021
Work Code : 0311002003/LD/5008	Work Name : Terrace cutting at Poimop area under Khanu village. (0311002003/LD/5008)

Measurement Book Detail

MB NO.  03        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 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 Gangnga Pansa AR-11-002-003-001/21 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000162 Credited 25/06/2021   2 Jikbon Pansa AR-11-002-003-001/205 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000162 Credited 25/06/2021   3 Panngun Pansa AR-11-002-003-001/208 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000162 Credited 25/06/2021   4 Gangang Pansa AR-11-002-003-001/207 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000162 Credited 25/06/2021   5 Manchun Pansa AR-11-002-003-001/206 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000162 Credited 25/06/2021   6 Ganggang Gangsa AR-11-002-003-001/201 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000162 Credited 25/06/2021   7 Gangsai Gangsa AR-11-002-003-001/203 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA WAKKA SBIN0015716 0311002WL000162 Credited 25/06/2021   8 Chinggang Gangsa AR-11-002-003-001/204 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000162 Credited 25/06/2021   9 Gangtu Gangsa AR-11-002-003-001/200 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000162 Credited 25/06/2021   10 Kaigang Gangsa AR-11-002-003-001/200 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000162 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100