Muster Roll No. : 189	Date From : 03/09/2021    Date To : 18/09/2021	Sanction No. : LDG/DRDA/NREGA-AS/2020-21    Sanction Date : 07/05/2021
Work Code : 0311003009/RC/20158	Work Name : C/o. CC Bridge Sendik Nala at Longkhaw

Measurement Book Detail

MB NO.  NSA MGNREGA 16 17 15        Page NO.  27

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 Chonkai Wangpan AR-11-003-009-001/2921 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   2 Sapshu Wangpan AR-11-003-009-001/2929 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL000852 Credited 29/09/2021   3 Talia Wangpan AR-11-003-009-001/2919 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL000852 Credited 29/09/2021   4 Ahua Wangpanj(Self) AR-11-003-009-001/2911 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   5 Bopha Wangsa AR-11-003-009-001/2914 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   6 Alon Wangsu AR-11-003-009-001/2922 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   7 Tehshu Wangpan AR-11-003-009-001/2927 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   8 AKhampang wangpan AR-11-003-009-001/2928 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   9 Manbai Wangsu AR-11-003-009-001/2925 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   10 Wangnap Wangpan AR-11-003-009-001/2923 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   11 Jantoh Wangpan AR-11-003-009-001/2915 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   12 Nokmao Wangsa(Son) AR-11-003-009-001/2912 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   13 Panglam Wangsu AR-11-003-009-001/2931 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   14 Alam Boham AR-11-003-009-001/2913 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   15 Boenak Wangsu AR-11-003-009-001/2924 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   16 Palai Wangsa(Self) AR-11-003-009-001/2909 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL000852 Credited 29/09/2021   17 Atan Wangsa(Self) AR-11-003-009-001/2910 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   18 Bobo Wangsu(Self) AR-11-003-009-001/2906 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   19 Ajan Wangu AR-11-003-009-001/2917 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   20 Tingsai Wangsu(Self) AR-11-003-009-001/2902 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   21 Jatun Wangsa AR-11-003-009-001/2930 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   22 Chattoh Wangsu AR-11-003-009-001/2931 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   23 Tahpoh Wangpan AR-11-003-009-001/2904 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   24 Botai Wangsa(Self) AR-11-003-009-001/2908 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   25 Pangmoh Wangsu AR-11-003-009-001/2926 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   26 Bonu Wangpan(Wife) AR-11-003-009-001/2903 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   27 Pulai Wangsa(Son) AR-11-003-009-001/2905 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   28 Amonai wangpan AR-11-003-009-001/2916 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   29 Anok Boham AR-11-003-009-001/2918 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   30 Khamhi Wangsu(Son) AR-11-003-009-001/2907 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   Daily Attendence 30 30 0 30 30 30 30 30 30 0 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89040 Average Per labour 2968

Total man days : 420