Muster Roll No. : 24439	Date From : 10/07/2016    Date To : 18/07/2016	Sanction No. : 007    Sanction Date : 20/04/2016
Work Code : 0311003009/WC/3181	Work Name : C/o Water Harvesting Tank in Agril Land at Longkhaw GP/Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/16-17/10        Page NO.  8

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 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 Khampoih Wangsu AR-11-003-009-001/3004 ST A P P P P P P P P 8 172 1376 0 0 1376       14/08/2017   2 Pungthoh Wangsu AR-11-003-009-001/3006 ST A P P P P P P P P 8 172 1376 0 0 1376       14/08/2017   3 Ngampai Wangsu AR-11-003-009-001/3003 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   4 Chauto Wangsu AR-11-003-009-001/3001 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   5 Banshu Wangpan AR-11-003-009-001/3005 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   6 Anab Boham AR-11-003-009-001/3008 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   7 Wangda Wangsu AR-11-003-009-001/3007 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   8 Pangkhan Wangpan AR-11-003-009-001/2997 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   9 Jimjaw Wangpan AR-11-003-009-001/2998 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   10 Nailang Wangsu AR-11-003-009-001/3009 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   11 Palai Wangnaw AR-11-003-009-001/2996 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   12 Longshah Wangpan AR-11-003-009-001/3002 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   13 Wanghing Wangpan AR-11-003-009-001/3000 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   14 Nahbo Wangsu AR-11-003-009-001/2999 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   Daily Attendence 0 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19264 Average Per labour 1376

Total man days : 112