Muster Roll No. : 10203	Date From : 01/08/2016    Date To : 09/08/2016	Sanction No. : 03    Sanction Date : 20/04/2016
Work Code : 0311003004/WC/3180	Work Name : C/O Water Harvesting Tank in Agril. Land at Longphong GP/Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/16-17/8        Page NO.  14

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 Khamhi Wangsu AR-11-003-004-001/2960 ST Longphong P P P P A A A A A 4 172 688 0 0 688       14/08/2017   2 Pulai Wangsu AR-11-003-004-001/2967 ST Longphong P P P P A A A A A 4 172 688 0 0 688       14/08/2017   3 Laitoh Wangsu AR-11-003-004-001/2962 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN000601 14/08/2017   4 Pongbo Wangsu AR-11-003-004-001/2964 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   5 Phamsa Wangsu AR-11-003-004-001/2960 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   6 Pulai Wangpan AR-11-003-004-001/2969 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   7 Tajam Wangsu AR-11-003-004-001/2966 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   8 Wangdat Wangsu AR-11-003-004-001/2968 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN000601 14/08/2017   9 Champhung Wangsu AR-11-003-004-001/2959 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   10 Kahmhi Wangsu AR-11-003-004-001/2965 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   11 Nyatoh Wangsu AR-11-003-004-001/2961 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN000601 14/08/2017   12 Laiwang Wangu AR-11-003-004-001/2963 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   13 Aten Wangsu AR-11-003-004-001/2961 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   14 Nyabo Wangsu AR-11-003-004-001/2967 ST Longphong P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA LONGDING SBIN0006013 14/08/2017   Daily Attendence 14 14 14 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 688

Total man days : 56