Muster Roll No. : 1062	Date From : 10/12/2021    Date To : 20/12/2021	Sanction No. : LGD/DRDA/MGNREGA(WKA)/2021-22/24    Sanction Date : 04/06/2021
Work Code : 0311002003/RC/21109	Work Name : C/o. CC. steps from Houchong to Panpa colony under Khanu village.

Measurement Book Detail

MB NO.  03        Page NO.  20

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 Longlya Pansa AR-11-002-003-001/177 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001129 Credited 20/01/2022   2 Banlai Pansa AR-11-002-003-001/174 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001129 Credited 20/01/2022   3 Gangpha Gangsa AR-11-002-003-001/18 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001129 Credited 20/01/2022   4 Gangbow Gangsa AR-11-002-003-001/180 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001129 Credited 20/01/2022   5 Najam Gangsa AR-11-002-003-001/176 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA WAKKA SBIN0015716 0311002WL001129 Credited 20/01/2022   6 Tangang Gangsa AR-11-002-003-001/178 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA WAKKA SBIN0015716 0311002WL001129 Credited 20/01/2022   7 Gangbham Gangsa AR-11-002-003-001/179 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001129 Credited 20/01/2022   8 Changgang Gangsa AR-11-002-003-001/173 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001129 Credited 20/01/2022   9 Gangjing Gangsa AR-11-002-003-001/182 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001129 Credited 20/01/2022   10 Seacha Gangsa AR-11-002-003-001/181 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL0001544 Credited 04/05/2022   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