Muster Roll No. : 24430	Date From : 01/11/2015    Date To : 15/11/2015	Sanction No. : SO/15-16/9    Sanction Date : 24/10/2015
Work Code : 0311003009/RC/9972	Work Name : C/o Approach Road within Longkhaw Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/15/16        Page NO.  20

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 Athoh Wangnaw AR-11-003-009-001/3084 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334       09/03/2016   2 Ahua Wangsu AR-11-003-009-001/3085 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334       09/03/2016   3 Nahjeh Wangsu AR-11-003-009-001/3086 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334       09/03/2016   4 Apan Wangpan AR-11-003-009-001/3087 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334       09/03/2016   5 Phijoh Wangsu AR-11-003-009-001/3088 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334       09/03/2016   6 Anyam Wangsa AR-11-003-009-001/3089 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334       09/03/2016   7 Khualang Wangpan AR-11-003-009-001/3090 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334       09/03/2016   8 Nahlam Wangpan AR-11-003-009-001/3093 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334 STATE BANK OF INDIA LONGDING SBIN0006013 09/03/2016   9 Banpang Boham AR-11-003-009-001/3097 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334 STATE BANK OF INDIA LONGDING SBIN0006013 09/03/2016   10 Nahpey Wangsu AR-11-003-009-001/3092 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334 STATE BANK OF INDIA LONGDING SBIN0006013 09/03/2016   11 Khamjoh Wangsu AR-11-003-009-001/3096 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334 STATE BANK OF INDIA LONGDING SBIN0006013 09/03/2016   12 Apah Wangpan AR-11-003-009-001/3094 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334 STATE BANK OF INDIA LONGDING SBIN0006013 09/03/2016   13 Khamnok Wangsu AR-11-003-009-001/3095 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334 STATE BANK OF INDIA LONGDING SBIN0006013 09/03/2016   14 Taitai Wangpan AR-11-003-009-001/3091 ST A P P A A A A A A A A A A A A 2 167 334 0 0 334 STATE BANK OF INDIA LONGDING SBIN0006013 09/03/2016   Daily Attendence 0 14 14 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4676 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4676 Average Per labour 334

Total man days : 28