Muster Roll No. : 27149	Date From : 02/01/2014    Date To : 17/01/2014	Sanction No. : TRDA/MGNREGA/KBR/13-    Sanction Date : 08/10/2013
Work Code : 0311005017/FP/1552	Work Name : C/O of Land Protection Wall at Ranglua village

Measurement Book Detail

MB NO.  KBR/MGNREGA-2/12-13        Page NO.  4

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 Sri Ajon Loham AR-11-005-017-001/109 ST P P P P P P P 7 135 945 0 0 945       10/03/2014   2 Sri Tolong Wangnowham(Brother) AR-11-005-017-001/91 ST P P P P 4 135 540 0 0 540 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   3 Sri Awin Jamikham AR-11-005-017-001/107 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   4 Sri Puchat Jamikham AR-11-005-017-001/60 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   5 Smt. Reena Wangjen(Wife) AR-11-005-017-001/105 ST P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   6 Sri Wangjing Jamikham AR-11-005-017-001/110 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   7 Sri Nokbat Wangjen(Brother) AR-11-005-017-001/68 ST P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   8 Sri Manpha Arangham AR-11-005-017-001/112 ST P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   9 Sri Ahon Arangham AR-11-005-017-001/102 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   10 Smt. Mokhaw Ponglaham(Wife) AR-11-005-017-001/83 ST P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   11 Smt. Phehphun Arangham AR-11-005-017-001/88 ST P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   12 Smt. Phehmun Wangsu AR-11-005-017-001/98 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   13 Smt Naushuk Wangjen(Self) AR-11-005-017-001/106 ST P P P P 4 135 540 0 0 540 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   14 Sri Pongnak Jamikham AR-11-005-017-001/93 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   Daily Attendence 14 14 14 14 12 12 0 12 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17145 Average Per labour 1224.6428

Total man days : 127