Muster Roll No. : 27145	Date From : 02/01/2014    Date To : 17/01/2014	Sanction No. : TRDA/MGNREGA/KBR/13-    Sanction Date : 08/10/2013
Work Code : 0311005017/FP/1552	Work Name : C/O of Land Protection Wall at Ranglua village

Measurement Book Detail

MB NO.  KBR/MGNREGA-1/12-13        Page NO.  4

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 Sri Henai Wangjen AR-11-005-017-001/42 ST P P P P P P P 7 135 945 0 0 945       10/03/2014   2 Sri Ponglai Loham AR-11-005-017-001/36 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   3 Sri Tahnai Wangsa AR-11-005-017-001/35 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   4 Sri Jangam Nokwoham AR-11-005-017-001/45 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   5 Sri Tahdun Wangjen AR-11-005-017-001/34 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   6 Sri Hatring Loham AR-11-005-017-001/33 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   7 Sri Ngamnyai Wangjen AR-11-005-017-001/43 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   8 Sri Honrang Wangnowham AR-11-005-017-001/44 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   9 Sri Mihngam Loham AR-11-005-017-001/32 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   10 Sri Nokpho Wangjen(Brother) AR-11-005-017-001/38 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   11 Sri Akhun Jamikham AR-11-005-017-001/39 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   12 Sri Tonlong Jamikham AR-11-005-017-001/40 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   13 Sri Sawang Ralongham(Brother) AR-11-005-017-001/30 ST P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   14 Sri Pongsa Jamikham AR-11-005-017-001/37 ST P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KANUBARI SBIN0009406 10/03/2014   Daily Attendence 14 14 14 14 14 14 0 14 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 1012.5

Total man days : 105