Muster Roll No. : 3103	Date From : 01/01/2020    Date To : 15/01/2020	Sanction No. : LDG/NSA/MGNREGA(NORMAL-II)/2016-17/5    Sanction Date : 20/01/2019
Work Code : 0311003004/RC/16070	Work Name : C/o CC Steps from BRTF Road to Hadoi Colony at Longphong Village

Measurement Book Detail

MB NO.  NSA MGNREGA 16 17 14        Page NO.  13

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 Puman Wangpan AR-11-003-004-001/2910 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   2 Noklai Wangsu AR-11-003-004-001/2911 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   3 Monghon Wangpan AR-11-003-004-001/2934 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   4 Tapha Wangsa AR-11-003-004-001/2950 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   5 Nyelai Wangsu AR-11-003-004-001/2951 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   6 Sanwang Wangsu AR-11-003-004-001/2919 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   7 Panton Wangpan AR-11-003-004-001/3003 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   8 Wangsu Wangsa AR-11-003-004-001/3006 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   9 Manjam Wangpan AR-11-003-004-001/3039 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   10 Kohhai Wangsu AR-11-003-004-001/3041 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   11 Tajam Wangsu AR-11-003-004-001/2966 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   12 Champhung Wangsu AR-11-003-004-001/2959 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   13 Khunghai Wangpan AR-11-003-004-001/2943 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   14 Janlung Wangpan AR-11-003-004-001/2946 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   15 Khamhee Wangsu AR-11-003-004-001/2912 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   16 Mankho Wangpan AR-11-003-004-001/3070 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   17 Lambang Wangsu AR-11-003-004-001/2984 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   18 Agoh Wangsu AR-11-003-004-001/3017 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   19 Lamchum Wangsu AR-11-003-004-001/2992 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   20 Kahmhi Wangsu AR-11-003-004-001/2965 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   21 Nawang Wangsu AR-11-003-004-001/2973 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   22 Maunyai Wangsu AR-11-003-004-001/2980 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   23 Aboh Wangpan AR-11-003-004-001/2929 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   24 Angom Wangpan AR-11-003-004-001/2916 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   25 Wangchong Wangsu AR-11-003-004-001/3011 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000791 Credited 13/07/2020   26 Puchat Wangsu AR-11-003-004-001/3035 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   27 Phiphot Wangsu AR-11-003-004-001/2968 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   28 Akhau Wangsu AR-11-003-004-001/2947 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   29 Piman Wangpan AR-11-003-004-001/3120 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000791 Credited 13/07/2020   30 Atom Wangsa AR-11-003-004-001/2915 ST Longphong P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000429 Credited 08/04/2020   Daily Attendence 30 30 30 30 0 30 30 30 30 30 30 0 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 74880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 74880 Average Per labour 2496

Total man days : 390