Muster Roll No. : 21186	Date From : 17/01/2014    Date To : 31/01/2014	Sanction No. : 2013-14/4    Sanction Date : 05/11/2013
Work Code : 0311003009/OP/621	Work Name : C/o Playground at Longkhaw village

Measurement Book Detail

MB NO.  NSA/MGNREGA/2013-14        Page NO.  16

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 Nyelai Wangnaw AR-11-003-009-001/3045 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755       05/02/2014   2 Palai Wangsu AR-11-003-009-001/3064 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   3 Nahpoh Wangpan AR-11-003-009-001/3072 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   4 Chaklok Wangpan AR-11-003-009-001/3101 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   5 Ajo Wangsu AR-11-003-009-001/3077 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   6 Awah Wangsu AR-11-003-009-001/3103 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   7 Tachak Wangsu AR-11-003-009-001/3112 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   8 Bochat Wangsu AR-11-003-009-001/3088 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   9 Takam Wangpan AR-11-003-009-001/3078 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   10 Khamjoh Wangsu AR-11-003-009-001/3096 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   11 Alai Wangpan AR-11-003-009-001/3104 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   12 Athak Wangpan AR-11-003-009-001/3044 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   13 Tailaipa Wangsu AR-11-003-009-001/3109 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 05/02/2014   14 Pulai Lukham AR-11-003-009-001/3060 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA KANUBARI SBIN0009406 05/02/2014   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1755

Total man days : 182