Muster Roll No. : 44626	Date From : 30/10/2020    Date To : 02/11/2020	Sanction No. : LDG/DRDA/MGNREGA(WKA)/2020-21/04    Sanction Date : 05/05/2020
Work Code : 0311002003/RC/18498	Work Name : C/o. CC steps from Dachan colony to Panpa Khanu village. (0311002003/RC/18498)

Measurement Book Detail

MB NO.  7        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 2 3 4 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 P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   2 Ogang Gangsa AR-11-002-003-001/189 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   3 Pangsai Pansa AR-11-002-003-001/193 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   4 Matchai Pansa AR-11-002-003-001/19 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   5 Gangpha Gangsa AR-11-002-003-001/18 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   6 Gangbow Gangsa AR-11-002-003-001/180 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   7 Lentong Pansa AR-11-002-003-001/185 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   8 Nogang Gangsa AR-11-002-003-001/196 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   9 Songgang Gangsa AR-11-002-003-001/194 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   10 Gangtai Gangsa AR-11-002-003-001/184 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   11 Lamgung Gangsa AR-11-002-003-001/191 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   12 Phasai Pansa AR-11-002-003-001/187 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   13 Ganglam Gangsa AR-11-002-003-001/195 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   14 Gangjing Gangsa AR-11-002-003-001/182 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   15 Seacha Gangsa AR-11-002-003-001/181 ST P P P X 3 205 615 0 0 615 STATE BANK OF INDIA LONGDING SBIN0006013 0311002WL000688 Credited 10/11/2020   Daily Attendence 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 615

Total man days : 45