Muster Roll No. : 193	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 Nailang Wangpan AR-11-003-009-001/3019 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 Khuanyak Wangpan AR-11-003-009-001/3021 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 Tingkhah Wangpan AR-11-003-009-001/3034 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 Bobo Wangsu AR-11-003-009-001/3035 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 Manjam Wangpan AR-11-003-009-001/3037 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 Pantun Wangsa AR-11-003-009-001/3038 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 Pachat Wangsa AR-11-003-009-001/3040 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 Puman Boham AR-11-003-009-001/3032 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 Khampai Wangnow AR-11-003-009-001/3024 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 Tehteh Wangpan AR-11-003-009-001/3023 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 Mongteb Wangpan AR-11-003-009-001/3020 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 Tailai Wangsu AR-11-003-009-001/3036 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 Nokjob Wangpan AR-11-003-009-001/3027 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 Minnai Wangsu AR-11-003-009-001/3031 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 Khamlang Wangsu AR-11-003-009-001/3025 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 Ngoilang Wangpan AR-11-003-009-001/3017 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 Akhah Wangsa AR-11-003-009-001/3022 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 Tehteh Wangsu AR-11-003-009-001/3014 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 Ashahkhua Wangsu AR-11-003-009-001/3016 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 Aphe Wangpan AR-11-003-009-001/3026 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 Hanlang Ngaham AR-11-003-009-001/3029 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 Napnu Wangsu AR-11-003-009-001/3015 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 Aliam Wangpan AR-11-003-009-001/3018 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   24 Banthat Wangpan AR-11-003-009-001/3026 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 Phiphotnu Wangpan AR-11-003-009-001/3028 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 Saphai Wangpan AR-11-003-009-001/3033 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 Pangehat Wangpan AR-11-003-009-001/3037 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 Ashem Wangham AR-11-003-009-001/3039 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 Apan Boham AR-11-003-009-001/3030 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 Mithak Boham AR-11-003-009-001/3030 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