Muster Roll No. : 10210	Date From : 01/08/2016    Date To : 09/08/2016	Sanction No. : 03    Sanction Date : 20/04/2016
Work Code : 0311003004/WC/3180	Work Name : C/O Water Harvesting Tank in Agril. Land at Longphong GP/Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/16-17/8        Page NO.  14

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 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 Banghi Wangsu(Wife) AR-11-003-004-001/3071 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN000601 14/08/2017   2 Ngapkhaw Wangpan AR-11-003-004-001/3077 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN000601 14/08/2017   3 Gawang Wangsu AR-11-003-004-001/3078 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   4 Tunglang Wangpan AR-11-003-004-001/3081 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   5 Laitoh Wangpan AR-11-003-004-001/3082 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   6 Age Wangsu AR-11-003-004-001/3073 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   7 Ateh Wangsa AR-11-003-004-001/3074 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   8 Chailai Wangsa AR-11-003-004-001/3076 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   9 Mankho Wangpan AR-11-003-004-001/3070 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   10 Ajeeh Wangpan AR-11-003-004-001/3072 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   11 Noksai Wangsu AR-11-003-004-001/3068 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   12 Phephot Wangsu AR-11-003-004-001/3080 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   13 Pumam Wangsu AR-11-003-004-001/3069 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   14 Puman Wangsu AR-11-003-004-001/3075 ST Longphong P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   Daily Attendence 14 14 14 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 516

Total man days : 42