Muster Roll No. : 27147	Date From : 02/01/2014    Date To : 17/01/2014	Sanction No. : TRDA/MGNREGA/KBR/13-    Sanction Date : 08/10/2013
Work Code : 0311005017/FP/1552	Work Name : C/O of Land Protection Wall at Ranglua village

Measurement Book Detail

MB NO.  KBR/MGNREGA-1/12-13        Page NO.  4

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 Ngamho Wangjen AR-11-005-017-001/74 ST P P P P P P P 7 135 945 0 0 945       10/03/2014   2 Sri Achak Arangham AR-11-005-017-001/67 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   3 Sri Apho Arangham AR-11-005-017-001/70 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   4 Sri Hontsak Arangham AR-11-005-017-001/76 ST P P P P 4 135 540 0 0 540 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   5 Sri Hanta Nokwoham AR-11-005-017-001/75 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   6 Sri manpoi Wangjen(Brother) AR-11-005-017-001/64 ST P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   7 Sri Pongnap Arangham AR-11-005-017-001/65 ST P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   8 Sri Jatkang Arangham AR-11-005-017-001/62 ST P P P P 4 135 540 0 0 540 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   9 Sri Taibo Jamikham AR-11-005-017-001/66 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   10 Sri Honlem Arangham AR-11-005-017-001/73 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   11 Sri Nokrang Wangjen AR-11-005-017-001/71 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   12 Smt. Nyakhaw Nokwoham(Wife) AR-11-005-017-001/72 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   13 Sri Tingkap Arangham(Son) AR-11-005-017-001/63 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   14 Smt. Phehdun Wangsa(Wife) AR-11-005-017-001/69 ST P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   Daily Attendence 14 14 14 14 12 12 0 12 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15255 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15255 Average Per labour 1089.6428

Total man days : 113