Muster Roll No. : 27144	Date From : 02/01/2014    Date To : 17/01/2014	Sanction No. : TRDA/MGNREGA/KBR/13-    Sanction Date : 08/10/2013
Work Code : 0311005017/FP/1552	Work Name : C/O of Land Protection Wall at Ranglua village

Measurement Book Detail

MB NO.  KBR/MGNREGA-2/12-13        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 10 11 12 13 14 15 16 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 Sri Aram Loham AR-11-005-017-001/15 ST P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   2 Sri Choipha Loham AR-11-005-017-001/16 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   3 Sri Chajing Jamikham AR-11-005-017-001/20 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   4 Sri Sompha Wangsa AR-11-005-017-001/23 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   5 Smt. Phehngom Arangham(Wife) AR-11-005-017-001/27 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   6 Sri Nokchong Arangham AR-11-005-017-001/28 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   7 Sri Khonpang Arangham AR-11-005-017-001/31 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   8 Sri Wangdon Wangsu(Self) AR-11-005-017-001/26 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   9 Sri Chuipho Loham AR-11-005-017-001/29 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   10 Sri Mankai Wangjen AR-11-005-017-001/17 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   11 Sri Runga Jamokham AR-11-005-017-001/19 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   12 Sri Nokngam Lohham AR-11-005-017-001/18 ST P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   13 Sri Nyamrang Ralongham(Husband) AR-11-005-017-001/24 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   14 Sri Wahrong Ralongham AR-11-005-017-001/25 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   Daily Attendence 14 14 14 14 14 14 0 14 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1080

Total man days : 112