Muster Roll No. : 16885	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : LB/13-14/2    Sanction Date : 05/11/2013
Work Code : 0311002006/LD/1284	Work Name : Terrace cutting near vill. WRC field at Chongkhaw vill.

Measurement Book Detail

MB NO.  WKA/MGNREGA/2012-13/03        Page NO.  57

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 Gangjon Gangsa AR-11-002-006-001/101 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 21/02/2014   2 Likhaw Wangcha AR-11-002-006-001/110 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 21/02/2014   3 Manga Gangsa AR-11-002-006-001/112 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 21/02/2014   4 Khapgang Gangsa AR-11-002-006-001/121 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA WAKKA SBIN0015716 21/02/2014   5 Nokjon Pansa AR-11-002-006-001/106 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 21/02/2014   6 Gangtom Gangsa AR-11-002-006-001/96 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 21/02/2014   7 Photong Gangsa AR-11-002-006-001/108 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA KHONSA SBIN0001584 21/02/2014   8 Ganlien gangsa AR-11-002-006-001/107 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 21/02/2014   9 Honnyai Pansa AR-11-002-006-001/127 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 21/02/2014   10 Norki Pansa AR-11-002-006-001/98 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 21/02/2014   11 Mankai Pansa AR-11-002-006-001/104 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA KHONSA SBIN0001584 21/02/2014   12 Pheja Gangsa AR-11-002-006-001/124 ST P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LONGDING SBIN0006013 21/02/2014   Daily Attendence 12 0 12 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 1755

Total man days : 156