Muster Roll No. : 792	Date From : 11/10/2021    Date To : 21/10/2021	Sanction No. : LDG/DRDA/MGNREGA(WKA)/2021-22/13    Sanction Date : 04/06/2021
Work Code : 0311002003/RC/20969	Work Name : C/o. Footpath from Chingta colony to Panpa area under Khanu village.

Measurement Book Detail

MB NO.  03        Page NO.  10

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 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 Nyaitong Gangsa AR-11-002-003-001/71 ST P P P P P P A P P P X 9 212 1908 0 0 1908 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   2 Gangjai Gangsa AR-11-002-003-001/72 ST P P P P P P A P P P X 9 212 1908 0 0 1908 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   3 Ngamchoi Gangsa AR-11-002-003-001/69 ST P P P P P P A P P P X 9 212 1908 0 0 1908 STATE BANK OF INDIA WAKKA SBIN0015716 0311002WL001060 Credited 06/01/2022   4 Janga Pansa AR-11-002-003-001/7 ST P P P P P P A P P P X 9 212 1908 0 0 1908 STATE BANK OF INDIA WAKKA SBIN0015716 0311002WL001060 Credited 06/01/2022   5 Chanlai Pansa AR-11-002-003-001/70 ST P P P P P P A P P P X 9 212 1908 0 0 1908 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   6 Saiching Pansa AR-11-002-003-001/75 ST P P P P P P A P P P X 9 212 1908 0 0 1908 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   7 Gangna Pansa AR-11-002-003-001/73 ST P P P P P P A P P P X 9 212 1908 0 0 1908 STATE BANK OF INDIA WAKKA SBIN0015716 0311002WL001060 Credited 06/01/2022   8 Somgang Wangham AR-11-002-003-001/77 ST P P P P P P A P P P X 9 212 1908 0 0 1908 STATE BANK OF INDIA WAKKA SBIN0015716 0311002WL001060 Credited 06/01/2022   9 Longgang Gangsa AR-11-002-003-001/76 ST P P P P P P A P P P X 9 212 1908 0 0 1908 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001060 Credited 06/01/2022   10 Saitong Pansa AR-11-002-003-001/74 ST P P P P P P A P P P X 9 212 1908 0 0 1908 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL0001544 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90