Muster Roll No. : 1098	Date From : 28/12/2023    Date To : 28/12/2023	Sanction No. : LGD/DRDA/MGNREGA(WKA)/2023-24/02    Sanction Date : 21/04/2023
Work Code : 0311002003/FR/6050	Work Name : C/o. Fishpond at Koh Longkai area under Khanu village. (0311002003/FR/6050)

Measurement Book Detail

MB NO.  02        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Longngo Pansa AR-11-002-003-001/186 ST P 1 224 224 0 0 224 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001296 Credited 23/04/2024   2 Gangbow Gangsa AR-11-002-003-001/180 ST P 1 224 224 0 0 224 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001296 Credited 23/04/2024   3 Lentong Pansa AR-11-002-003-001/185 ST P 1 224 224 0 0 224 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001296 Credited 23/04/2024   4 Gangbham Gangsa AR-11-002-003-001/179 ST P 1 224 224 0 0 224 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001296 Credited 23/04/2024   5 Gangtai Gangsa AR-11-002-003-001/184 ST P 1 224 224 0 0 224 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001296 Credited 23/04/2024   6 Gangjing Gangsa AR-11-002-003-001/182 ST P 1 224 224 0 0 224 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001296 Credited 23/04/2024   7 Gangnyai Gangsa(Son) AR-11-002-003-001/181 ST P 1 224 224 0 0 224 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001296 Credited 23/04/2024   8 Phaigang Gangsa AR-11-002-003-001/183 ST P 1 224 224 0 0 224 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL001296 Credited 23/04/2024   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1792 Average Per labour 224

Total man days : 8