Muster Roll No. : 192	Date From : 03/09/2021    Date To : 18/09/2021	Sanction No. : LDG/DRDA/NREGA-AS/2020-21    Sanction Date : 07/05/2021
Work Code : 0311003009/RC/20158	Work Name : C/o. CC Bridge Sendik Nala at Longkhaw

Measurement Book Detail

MB NO.  NSA MGNREGA 16 17 15        Page NO.  27

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 Chauto Wangsu AR-11-003-009-001/3001 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   2 Pulai Wangpan AR-11-003-009-001/3002 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   3 Ngampai Wangsu AR-11-003-009-001/3003 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   4 Boliam Wangpan AR-11-003-009-001/2992 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   5 Banshu Wangpan AR-11-003-009-001/3005 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   6 Ngampoh Wangpan AR-11-003-009-001/2993 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   7 Khamhiwa Wangsu AR-11-003-009-001/3012 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   8 Lailang Wangnaw AR-11-003-009-001/2991 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   9 Anab Boham AR-11-003-009-001/3008 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   10 Wangda Wangsu AR-11-003-009-001/3007 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   11 Athang Wangsu AR-11-003-009-001/3010 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   12 Shakhaw Wangpan AR-11-003-009-001/2990 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   13 Pangkhan Wangpan AR-11-003-009-001/2997 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   14 Jimjaw Wangpan AR-11-003-009-001/2998 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   15 Nakpan Wangsu AR-11-003-009-001/2999 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   16 Mongnai Wangsu AR-11-003-009-001/3004 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   17 Palai Wangpan AR-11-003-009-001/2995 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   18 Nailang Wangsu AR-11-003-009-001/3009 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   19 Khamhi Wangsu AR-11-003-009-001/2994 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   20 Palai Wangnaw AR-11-003-009-001/2996 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   21 Palai Wangpan AR-11-003-009-001/3013 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   22 Longshah Wangpan AR-11-003-009-001/3002 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   23 Wangkham wangsu AR-11-003-009-001/2988 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL000852 Credited 29/09/2021   24 Nahpoh Wangsu AR-11-003-009-001/3011 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   25 Tinusa Wangpan AR-11-003-009-001/2992 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   26 Wanghing Wangpan AR-11-003-009-001/3000 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   27 Tualong Wangsu AR-11-003-009-001/3006 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   28 Phamsa Wangsu AR-11-003-009-001/2989 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   29 Pimon Wangsu AR-11-003-009-001/3011 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   30 Ngamton Wangsu AR-11-003-009-001/3001 ST P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000852 Credited 29/09/2021   Daily Attendence 30 30 0 30 30 30 30 30 30 0 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89040 Average Per labour 2968

Total man days : 420