Muster Roll No. : 16883	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : LB/13-14/2    Sanction Date : 05/11/2013
Work Code : 0311002006/LD/1284	Work Name : Terrace cutting near vill. WRC field at Chongkhaw vill.

Measurement Book Detail

MB NO.  WKA/MGNREGA/2012-13/03        Page NO.  57

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 Matpho Kolong AR-11-002-006-001/63 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 21/02/2014   2 Panliam Pansa AR-11-002-006-001/70 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 21/02/2014   3 Mankham Pansa AR-11-002-006-001/58 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 21/02/2014   4 Gangpoi Gangsa AR-11-002-006-001/72 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 21/02/2014   5 Gangpho Gangsa AR-11-002-006-001/55 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 21/02/2014   6 Jaton Pansa AR-11-002-006-001/57 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 21/02/2014   7 Gangton Gangsa AR-11-002-006-001/45 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 21/02/2014   8 Sompho Gangsa AR-11-002-006-001/49 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 21/02/2014   9 Nyagang Gangsa AR-11-002-006-001/50 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 21/02/2014   10 Chago Pansa AR-11-002-006-001/53 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 21/02/2014   11 Gangliam Gangsa AR-11-002-006-001/69 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 21/02/2014   12 Khochun Pansa AR-11-002-006-001/67 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 21/02/2014   13 Longngo Pansa AR-11-002-006-001/52 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 21/02/2014   14 Gangpho Gangsa AR-11-002-006-001/65 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 21/02/2014   Daily Attendence 14 0 14 14 14 14 14 14 0 14 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