Muster Roll No. : 177	Date From : 13/07/2021    Date To : 21/07/2021	Sanction No. : LDG/KBR/MGNREGA/2021-22/04    Sanction Date : 10/04/2021
Work Code : 0311005017/WC/4705	Work Name : C/O Percolation tank at Rakhaw, Ranglua village.

Measurement Book Detail

MB NO.  KBR CD MB RANGLUA NREGA 09 10        Page NO.  72

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 Sri Wangren Wangjen AR-11-005-017-001/11 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   2 Sri Awin Jamikham AR-11-005-017-001/107 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   3 Sri HenaiArangham(Self) AR-11-005-017-001/114 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   4 Sri. Manthak Wangnowham(Self) AR-11-005-017-001/119 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   5 Sri Wangdun Wangjen AR-11-005-017-001/14 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   6 Sri Aram Loham AR-11-005-017-001/15 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   7 Sri Choipha Loham AR-11-005-017-001/16 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   8 Smt. Reena Wangjen(Wife) AR-11-005-017-001/105 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   9 Smti. Nowam Wangcha(Self) AR-11-005-017-001/120 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   10 Sri Jaba Wangjen AR-11-005-017-001/2 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   11 Sri Mankai Wangjen AR-11-005-017-001/17 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   12 Sri. Along Wangnowham(Self) AR-11-005-017-001/118 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   13 Sri Runga Jamokham AR-11-005-017-001/19 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   14 Sri Ranpho Ralongham AR-11-005-017-001/12 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   15 Sri Aro Wangjen AR-11-005-017-001/1 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   16 Sri Ahon Jamikham(Brother) AR-11-005-017-001/10 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   17 Sri Angam Loham(Brother) AR-11-005-017-001/18 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   18 Sri Wangjing Jamikham AR-11-005-017-001/110 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   19 Tachan Jamikham(Son) AR-11-005-017-001/116 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   20 Smt. Phelam Wangjen(Self) AR-11-005-017-001/104 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   21 Smti. Phenyak Wangjen(Self) AR-11-005-017-001/123 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   22 Sri Manpha Arangham AR-11-005-017-001/112 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   23 Sri Ahon Arangham AR-11-005-017-001/102 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   24 Smti. Jonalee Wangjen(Self) AR-11-005-017-001/121 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   25 Smt. Nyeman Wangjen(Wife) AR-11-005-017-001/108 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   26 Smt Sanglem Arangham(Wife) AR-11-005-017-001/100 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   27 Smt Naushuk Wangjen(Self) AR-11-005-017-001/106 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   28 Sri Tingkap Nokwoham(Self) AR-11-005-017-001/115 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   29 Sri. Choakpho Wangjen(Self) AR-11-005-017-001/124 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   30 Sri Pongrem Arangham AR-11-005-017-001/101 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   31 Sri. Rangpong Arangham(Self) AR-11-005-017-001/122 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   32 Sri. Jenai Arangham(Self) AR-11-005-017-001/117 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   33 Sri Rupho Arangham(Self) AR-11-005-017-001/113 ST P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANUBARI SBIN0009406 0311005WL000367 Credited 26/07/2021   Daily Attendence 33 33 33 33 33 0 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55968 Average Per labour 1696

Total man days : 264