Muster Roll No. : 24434	Date From : 10/07/2016    Date To : 18/07/2016	Sanction No. : 007    Sanction Date : 20/04/2016
Work Code : 0311003009/WC/3181	Work Name : C/o Water Harvesting Tank in Agril Land at Longkhaw GP/Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/16-17/10        Page NO.  8

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 Nokjam Wangpan AR-11-003-009-001/2923 ST A P P P P P P P P 8 172 1376 0 0 1376       25/03/2017   2 Ading Wangsu AR-11-003-009-001/2926 ST A P P P P P P P P 8 172 1376 0 0 1376       25/03/2017   3 Talia Wangpan AR-11-003-009-001/2919 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN000601 25/03/2017   4 Alon Wangsu AR-11-003-009-001/2922 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   5 Tehshu Wangpan AR-11-003-009-001/2927 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   6 Ponglai Wangpan AR-11-003-009-001/2929 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   7 Bolam Wangsa AR-11-003-009-001/2932 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   8 Mihlai Wangsu AR-11-003-009-001/2933 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   9 Manbai Wangsu AR-11-003-009-001/2925 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   10 AKhampang wangpan AR-11-003-009-001/2928 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   11 Janpa Wangpan AR-11-003-009-001/2920 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   12 Boenak Wangsu AR-11-003-009-001/2924 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   13 Jatun Wangsa AR-11-003-009-001/2930 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   14 Anok Boham AR-11-003-009-001/2918 ST A P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LONGDING SBIN0006013 25/03/2017   Daily Attendence 0 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19264 Average Per labour 1376

Total man days : 112