Muster Roll No. : 24317	Date From : 20/12/2017    Date To : 30/12/2017	Sanction No. : LDG/NSA/05    Sanction Date : 22/11/2017
Work Code : 0311003009/FP/3173	Work Name : C/o Land Protection Work at pannu zak under Longkhow Village

Measurement Book Detail

MB NO.  NSA/mGNREGA/16-17/15        Page NO.  13

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 Athuak wangsu AR-11-003-009-001/2956 ST P P P P A P P P P P X 9 177 1593 0 0 1593       0311003WL000036 Credited 17/11/2018   2 Nalainu Wangsu AR-11-003-009-001/2926 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   3 Tailai Wangnaw AR-11-003-009-001/3113 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   4 Muaphe Wangsa AR-11-003-009-001/2959 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   5 Khuajau Wangsu AR-11-003-009-001/3076 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   6 Tachak Wangsu AR-11-003-009-001/3112 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   7 Akhah Wangsa AR-11-003-009-001/3022 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   8 Jatun Wangsa AR-11-003-009-001/2930 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   9 Tailai Wangnaw AR-11-003-009-001/3045 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   10 Nahpoh Wangsu AR-11-003-009-001/3011 ST A A A A A A A A A A X 0 177 0 0 0 0 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000223 Rejected   11 Muajeh Wangsu(Wife) AR-11-003-009-001/2907 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   12 Hanlang Ngaham AR-11-003-009-001/3029 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   13 Aliam Wangpan AR-11-003-009-001/3018 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   14 Nyabo Wangpan AR-11-003-009-001/3117 ST A A A A A A A A A A X 0 177 0 0 0 0 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000223 Rejected   Daily Attendence 12 12 12 12 0 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19116 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1365.4286

Total man days : 108