Muster Roll No. : 17701	Date From : 01/03/2019    Date To : 08/03/2019	Sanction No. : LDG/NSA/05    Sanction Date : 22/11/2017
Work Code : 0311003009/FP/3173	Work Name : C/o Land Protection Work at pannu zak under Longkhow Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/06        Page NO.  36

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 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 Chaipha Wangpan AR-11-003-009-001/2947 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL000518 Credited 16/09/2019   2 Nalainu Wangsu AR-11-003-009-001/2926 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   3 Bolam Wangsa AR-11-003-009-001/2932 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   4 Laito Wangham AR-11-003-009-001/2966 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   5 Khampaibai Wangsa AR-11-003-009-001/2940 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   6 Muaphe Wangsa AR-11-003-009-001/2959 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   7 Ngambong Wangsu AR-11-003-009-001/2949 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   8 Tingknah wangpan AR-11-003-009-001/2955 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   9 Langkai Wangpan AR-11-003-009-001/2965 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL000518 Credited 16/09/2019   10 Nahngom wangpan AR-11-003-009-001/2951 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   11 Bantun Wangpan AR-11-003-009-001/2962 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   12 Longshah Wangsu AR-11-003-009-001/2964 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   13 Ashom Lukham AR-11-003-009-001/2939 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   14 Amonai wangpan AR-11-003-009-001/2916 ST P P A P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000518 Credited 16/09/2019   Daily Attendence 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17346 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 1239

Total man days : 98