Muster Roll No. : 27919	Date From : 02/11/2015    Date To : 17/11/2015	Sanction No. : LDRA/KBR/M    Sanction Date : 13/10/2015
Work Code : 0311005008/RC/12227	Work Name : C/O CC Step in Tilokpha at Chopsa Village

Measurement Book Detail

MB NO.  KBR/MGNREGA/LAWNU-CHOPSA        Page NO.  12

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 Sri Pongchat Wangnow AR-11-005-008-001/9 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338       28/01/2016   2 Sri Kompha Moiham AR-11-005-008-001/14 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   3 Sri Bowang Wangham(Self) AR-11-005-008-001/8 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   4 Sri Rongam Moiham AR-11-005-008-001/10 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   5 Sri Semoi Moiham AR-11-005-008-001/4 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   6 Sri Naphua Wangsa AR-11-005-008-001/5 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   7 Sri Khomnei Wangsa AR-11-005-008-001/12 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   8 Sri Tapha Wangsa AR-11-005-008-001/2 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   9 Sri Chengam Wangnow AR-11-005-008-001/6 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   10 Sri Ponwang Wangsu AR-11-005-008-001/13 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   11 Sri Manbo Apesam AR-11-005-008-001/11 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   12 Sri Chahtho Moiham AR-11-005-008-001/3 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   13 Sri Jachal Reham AR-11-005-008-001/1 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   14 Sri Wanglem Wangsa AR-11-005-008-001/7 ST P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA KANUBARI SBIN0009406 28/01/2016   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32732 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32732 Average Per labour 2338

Total man days : 196