Muster Roll No. : 210679	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 Sodai(Self) MN-01-005-009-009/371 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 Nakhamo(Self) MN-01-005-009-009/372 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 Honesty(Self) MN-01-005-009-009/373 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 Jollyrose(Self) MN-01-005-009-009/374 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 J.Stalin(Self) MN-01-005-009-009/374-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 K.Veipunii(Self) MN-01-005-009-009/375 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 Worthington(Self) MN-01-005-009-009/376 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 Thaoveinai(Self) MN-01-005-009-009/367 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 K.James(Self) MN-01-005-009-009/37-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   10 Ngaorai(Self) MN-01-005-009-009/378 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 Raduvei(Self) MN-01-005-009-009/381 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 Lalu(Self) MN-01-005-009-009/382 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 K.P.Caroline(Self) MN-01-005-009-009/384 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 Avei(Self) MN-01-005-009-009/385 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 V.Holynah(Self) MN-01-005-009-009/39-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   16 Athiso(Self) MN-01-005-009-009/393 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 K.Dahrii(Self) MN-01-005-009-009/389 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   18 K.K.Abel(Self) MN-01-005-009-009/37 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   19 Khudaipi(Self) MN-01-005-009-009/369 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   20 Tolerance(Self) MN-01-005-009-009/386 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   21 K.Isaac(Self) MN-01-005-009-009/38-A 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   22 Marinai(Self) MN-01-005-009-009/377 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 Jaris(Self) MN-01-005-009-009/370 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 Ringkhuko(Self) MN-01-005-009-009/366 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