Muster Roll No. : 24315	Date From : 20/12/2017    Date To : 30/12/2017	Sanction No. : LDG/NSA/05    Sanction Date : 22/11/2017
Work Code : 0311003009/FP/3173	Work Name : C/o Land Protection Work at pannu zak under Longkhow Village

Measurement Book Detail

MB NO.  NSA/mGNREGA/16-17/15        Page NO.  13

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 Ashua Boham AR-11-003-009-001/2980 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   2 Jenpha Wangpan AR-11-003-009-001/2986 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   3 Manbai Wangsu AR-11-003-009-001/2925 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   4 Khamhiwa Wangsu AR-11-003-009-001/3012 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   5 Lailang Wangnaw AR-11-003-009-001/2991 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   6 Tathe Wangpan AR-11-003-009-001/2970 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   7 Khampai Wangnow AR-11-003-009-001/3024 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   8 Mongteb Wangpan AR-11-003-009-001/3020 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   9 Atua Wangpan AR-11-003-009-001/3100 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000216 Credited 04/10/2019   10 Jangom Wangpan AR-11-003-009-001/2979 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   11 Ngoilang Wangpan AR-11-003-009-001/3017 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   12 Lannai Wangsu AR-11-003-009-001/3015 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   13 Zanai wangsu AR-11-003-009-001/2988 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   14 Mikjam Wangpan AR-11-003-009-001/2978 ST P P P P A P P P P P X 9 177 1593 0 0 1593 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000036 Credited 17/11/2018   Daily Attendence 14 14 14 14 0 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22302 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 1593

Total man days : 126