Muster Roll No. : 49	Date From : 06/05/2022    Date To : 21/05/2022	Sanction No. : NREGA 2022-23/12    Sanction Date : 01/04/2022
Work Code : 0309002054/FR/1914	Work Name : C/O Fish pond at Lathao-I

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Noksen Wangjen(Self) AR-09-002-054-001/114 ST LATHAO-I A P A P P P P P P A P P P P A P 12 216 2592 0 0 2592 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL00006 Credited 02/06/2022   2 KOKILA GUJU(Self) AR-09-002-054-001/121 ST LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL00006 Credited 02/06/2022   3 CHOW KAITAIN MANNOW(Self) AR-09-002-054-001/12 ST LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0309002WL00006 Credited 02/06/2022   4 JEETA MANNOW(Self) AR-09-002-054-001/120 ST LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0309002WL00006 Credited 02/06/2022   5 MUNA SHAH(Self) AR-09-002-054-001/119 OTHER LATHAO-I P P A P P P P P P A P P A P A P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL00006 Credited 04/06/2022   6 PUMANG MANTAW(Self) AR-09-002-054-001/115 ST LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL00006 Credited 02/06/2022   7 NANG RINA MANPANG(Self) AR-09-002-054-001/124 ST LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL00006 Credited 02/06/2022   8 NILA POMONG(Self) AR-09-002-054-001/117 ST LATHAO-I A A A P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL00006 Credited 02/06/2022   9 GANESH CHETRY(Self) AR-09-002-054-001/125 OTHER LATHAO-I A P A P P P P P A A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL00006 Credited 02/06/2022   10 JIBON POMONG(Self) AR-09-002-054-001/123 ST LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL00006 Credited 02/06/2022   Daily Attendence 7 9 0 10 10 10 10 10 9 0 10 10 9 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23328 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 28512 Average Per labour 2851.2

Total man days : 132