Muster Roll No. : 17709	Date From : 02/05/2016    Date To : 10/05/2016	Sanction No. : 03    Sanction Date : 20/04/2016
Work Code : 0311003004/WC/3180	Work Name : C/O Water Harvesting Tank in Agril. Land at Longphong GP/Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/16-17/08        Page NO.  4

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 Alung Wangpan(Self) AR-11-003-004-001/3024 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376       14/08/2017   2 Acham Wangsu AR-11-003-004-001/3035 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN000601 14/08/2017   3 Wangnok Wangsu AR-11-003-004-001/3026 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   4 Wanpoh Wangpan AR-11-003-004-001/3027 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   5 Manhie Wangpan AR-11-003-004-001/3023 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN000601 14/08/2017   6 Johat Wangsu AR-11-003-004-001/3030 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   7 Wangam Wangsu AR-11-003-004-001/3031 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   8 Akam Wangu AR-11-003-004-001/3034 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   9 Sakto Wangsu AR-11-003-004-001/3033 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   10 Laifung Wangpan AR-11-003-004-001/3025 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   11 Nawlam Wangpan AR-11-003-004-001/3036 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   12 Chamong Wangsu AR-11-003-004-001/3029 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   13 Khampai Wangsu AR-11-003-004-001/3028 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   14 Ngapchoh Wangsu AR-11-003-004-001/3032 ST Longphong P P P P P P P A P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   Daily Attendence 14 14 14 14 14 14 14 0 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