Muster Roll No. : 24971	Date From : 15/12/2018    Date To : 30/12/2018	Sanction No. : LDG/NSA/05    Sanction Date : 22/11/2017
Work Code : 0311003009/FP/3173	Work Name : C/o Land Protection Work at pannu zak under Longkhow Village

Measurement Book Detail

MB NO.  NSA/MGNREGA/2016-17/15        Page NO.  30

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 Kangtai Wangnow AR-11-003-009-001/2983 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   2 Bopha Wangpan AR-11-003-009-001/3056 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   3 Banshu Wangpan AR-11-003-009-001/3005 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   4 Manpu Wangsu AR-11-003-009-001/3063 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   5 Klwalo Wangsa AR-11-003-009-001/3089 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   6 Zapnai Wangpan AR-11-003-009-001/3046 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   7 Anab Boham AR-11-003-009-001/3008 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   8 Mongteb Wangpan AR-11-003-009-001/3020 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   9 Apan Boham AR-11-003-009-001/2967 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   10 Tingpong Wangsu AR-11-003-009-001/2936 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   11 Khuapang Wangpan AR-11-003-009-001/3177 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   12 Pimon Wangsu AR-11-003-009-001/3011 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   13 Sikmo Wangsa(Daughter-in-Law) AR-11-003-009-001/2905 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   14 Tahkhah Wangpan AR-11-003-009-001/2992 ST P A P P P P P P A P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000385 Credited 16/09/2019   Daily Attendence 14 0 14 14 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32214 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32214 Average Per labour 2301

Total man days : 182