Muster Roll No. : 21173	Date From : 01/01/2014    Date To : 15/01/2014	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 Chapang Wangsu AR-11-003-009-001/3006 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755       21/01/2014   2 Ngampai Wangsu AR-11-003-009-001/3003 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 21/01/2014   3 Chauto Wangsu AR-11-003-009-001/3001 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 21/01/2014   4 Banshu Wangpan AR-11-003-009-001/3005 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 21/01/2014   5 Khamhiwa Wangsu AR-11-003-009-001/3012 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 21/01/2014   6 Anab Boham AR-11-003-009-001/3008 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 21/01/2014   7 Wangda Wangsu AR-11-003-009-001/3007 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 21/01/2014   8 Athang Wangsu AR-11-003-009-001/3010 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 21/01/2014   9 Mongnai Wangsu AR-11-003-009-001/3004 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 21/01/2014   10 Jimjaw Wangpan AR-11-003-009-001/2998 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 21/01/2014   11 Nakpan Wangsu AR-11-003-009-001/2999 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 21/01/2014   12 Longshah Wangpan AR-11-003-009-001/3002 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 21/01/2014   13 Nahpoh Wangsu AR-11-003-009-001/3011 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 21/01/2014   14 Wanghing Wangpan AR-11-003-009-001/3000 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 21/01/2014   Daily Attendence 14 14 14 14 0 14 14 14 14 14 14 0 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