Muster Roll No. : 27150	Date From : 18/01/2014    Date To : 31/01/2014	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-2/12-13        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 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 Manpho Wangjen(Brother) AR-11-005-017-001/64 ST P P P P P P P P P P P P 12 135 1620 0 0 1620       10/03/2014   2 Smt. Reena Wangjen(Wife) AR-11-005-017-001/105 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   3 Sri Wangma Wangsu AR-11-005-017-001/48 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   4 Sri Manlem Wangjen(Brother) AR-11-005-017-001/7 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   5 Sri Pongnap Arangham AR-11-005-017-001/65 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   6 Sri Lemnai Jamikham AR-11-005-017-001/89 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   7 Sri Khanwang Arangham(Brother) AR-11-005-017-001/59 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   8 Smt. Phehphun Arangham AR-11-005-017-001/88 ST P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 94