Muster Roll No. : 210668	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 K.K.Bismark(Self) MN-01-005-009-009/150 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 M.Sarah(Wife) MN-01-005-009-009/151 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 Gopa(Self) MN-01-005-009-009/152 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 Gopa(Self) MN-01-005-009-009/152-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   5 Saluni(Self) MN-01-005-009-009/154 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 Haolami MN-01-005-009-009/155 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 Mary(Self) MN-01-005-009-009/156 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 L.Martha(Wife) MN-01-005-009-009/158-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   9 Ng..Freeson(Son) MN-01-005-009-009/159 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 K.K.Comfort(Self) MN-01-005-009-009/16 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 Robin(Self) MN-01-005-009-009/160 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 K.Jamingam(Self) MN-01-005-009-009/161 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 S.Worson(Self) MN-01-005-009-009/161-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   14 Saveinai(Self) MN-01-005-009-009/162 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 W.Abinnao(Self) MN-01-005-009-009/163 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 R.Abijob(Son) MN-01-005-009-009/164 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 Chanmi(Self) MN-01-005-009-009/165 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 Solem(Self) MN-01-005-009-009/166 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 Ayaola(Daughter) MN-01-005-009-009/167 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 K.Ningkhalem(Self) MN-01-005-009-009/168 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 K.Sirala(Daughter) MN-01-005-009-009/157 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   22 Nakhamo(Self) MN-01-005-009-009/158 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 L.Kharamlo(Self) MN-01-005-009-009/156-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   24 M.Micheal(Self) MN-01-005-009-009/153 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