Muster Roll No. : 19	Date From : 25/05/2022    Date To : 09/06/2022	Sanction No. : LDG KBR MGNREGA 2022 23/01    Sanction Date : 10/04/2022
Work Code : 0311005011/IC/GIS/1809	Work Name : C/O Irrigation channel at Thamakhat WRC field at Olingtong village.

Measurement Book Detail

MB NO.  01        Page NO.  18

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 16 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 Smt. Akam Wangsa(Wife) AR-11-005-011-001/4 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   2 Sri Ajat Arangham AR-11-005-011-001/40 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   3 Sri Ponglon Arangham(Son) AR-11-005-011-001/41 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   4 Sri Tahjow Wangnowham AR-11-005-011-001/42 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   5 Sri Aro Wangnowham(Son) AR-11-005-011-001/48 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000070 Credited 17/06/2022   6 Smt. Phetho Biham(Daughter-in-Law) AR-11-005-011-001/44 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000070 Credited 17/06/2022   7 Sri Ranak Boham(Son) AR-11-005-011-001/43 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   8 Sri Pongjing Atraham AR-11-005-011-001/49 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   9 Sri Manthak Wangjen(Son) AR-11-005-011-001/47 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN000940 0311005WL000070 Credited 17/06/2022   10 Smti. Toviheli Arangham(Daughter-in-Law) AR-11-005-011-001/46 ST P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000070 Credited 17/06/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140