Muster Roll No. : 210676	Date From : 27/11/2012    Date To : 10/12/2012	Sanction No. : drd.,/spt./3/mgnregs    Sanction Date : 06/08/2012
Work Code : 2001005009/RC/4643	Work Name : Imprvt. of IVR from Village to Ngeilu. (2001005009/RC/4643)

Measurement Book Detail

MB NO.  BDO/MGNREGS/PRL/2012-13        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 5 6 7 8 9 10 11 12 13 14 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 L.Enosh(Self) MN-01-005-009-009/285-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   2 T.Kolon(Self) MN-01-005-009-009/286 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   3 N.Samson(Self) MN-01-005-009-009/286-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   4 Lunii(Self) MN-01-005-009-009/287 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   5 T.Jaipi(Self) MN-01-005-009-009/287-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   6 Paiso(Self) MN-01-005-009-009/288 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   7 Veinii(Self) MN-01-005-009-009/289 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   8 Marao(Self) MN-01-005-009-009/290 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   9 Thongao(Self) MN-01-005-009-009/291 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   10 Ephraim(Self) MN-01-005-009-009/291-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   11 Mashing(Self) MN-01-005-009-009/281 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   12 Khathing(Self) MN-01-005-009-009/282 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   13 Timoithy(Self) MN-01-005-009-009/283 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   14 N.Madaiva(Self) MN-01-005-009-009/283-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   15 J.Silas(Self) MN-01-005-009-009/284 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   16 S.Atui(Self) MN-01-005-009-009/279 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   17 L.Vareity(Self) MN-01-005-009-009/28 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   18 Ngaonii(Self) MN-01-005-009-009/294-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   19 Songao(Self) MN-01-005-009-009/295 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   20 Ngamdai(Self) MN-01-005-009-009/295-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   21 Ch.Moses(Self) MN-01-005-009-009/280 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 11/12/2012   22 Y.Radouvei(Self) MN-01-005-009-009/285 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 11/12/2012   23 Rakuvei(Self) MN-01-005-009-009/294 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 11/12/2012   24 K.P.Enoch(Self) MN-01-005-009-009/293 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 11/12/2012   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1728

Total man days : 288