Muster Roll No. : 42704	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : 1/8    Sanction Date : 01/08/2016
Work Code : 0311002003/DP/2884	Work Name : Plantation of Large Cardamom at Khanu Village (0311002003/DP/2884)

Measurement Book Detail

MB NO.  WKA/MGNREGA/16-17/9        Page NO.  15

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 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 A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   2 Jikbon Pansa AR-11-002-003-001/205 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   3 Panton Pansa AR-11-002-003-001/208 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   4 Pangnyai Gangsa AR-11-002-003-001/210 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   5 Ganghai Gangsa AR-11-002-003-001/212 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   6 Gangang Pansa AR-11-002-003-001/207 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   7 Manjai Pansa AR-11-002-003-001/215 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   8 Gangchai Gangsa AR-11-002-003-001/213 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   9 Manchun Pansa AR-11-002-003-001/206 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   10 Gangsai Gangsa AR-11-002-003-001/203 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA WAKKA SBIN0015716 26/09/2017   11 Chinggang Gangsa AR-11-002-003-001/204 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   12 Pansai Pansa AR-11-002-003-001/209 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   13 Nuko Gangsa AR-11-002-003-001/211 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   14 Longman Pansa AR-11-002-003-001/214 ST P P P A P P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LONGDING SBIN0006013 26/09/2017   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31304 Average Per labour 2236

Total man days : 182