Muster Roll No. : 3524	Date From : 21/03/2013    Date To : 29/03/2013	Sanction No. : 19/HLP/MGNREGS/12-14    Sanction Date : 04/01/2013
Work Code : 2003003131/WC/2365	Work Name : Constn. of Water Tanky-7x10x5 cuft at T.Gamnom (2003003131/WC/2365)

Measurement Book Detail

MB NO.  2848        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 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 Jangkhothang(Self) MN-03-003-131-131/1 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152       29/03/2013   2 Mangtinlal(Self) MN-03-003-131-131/14 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152       29/03/2013   3 Jangkho on(Self) MN-03-003-131-131/12 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 29/03/2013   4 Thanggoukap(Self) MN-03-003-131-131/6 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 29/03/2013   5 Jangtinthang(Self) MN-03-003-131-131/7 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 29/03/2013   6 Hemkholal(Self) MN-03-003-131-131/4 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 29/03/2013   7 Demkhomang(Self) MN-03-003-131-131/11 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 29/03/2013   8 Lhunkhokam(Self) MN-03-003-131-131/9 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 29/03/2013   9 Demkhosei(Self) MN-03-003-131-131/5 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA GAMNOM SAPORMEINA SBIN0016015 29/03/2013   10 Hemkhongam(Self) MN-03-003-131-131/15 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 29/03/2013   11 Jangkhohao(Self) MN-03-003-131-131/2 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 29/03/2013   12 T. Paoboi(Self) MN-03-003-131-131/16 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 29/03/2013   13 Jamkholet(Self) MN-03-003-131-131/3 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA URIPOK SBIN0018390 29/03/2013   14 Dimkhonem(Self) MN-03-003-131-131/13 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TUIBUONG SBIN0015027 29/03/2013   15 Sonngam(Self) MN-03-003-131-131/10 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TUIBUONG SBIN0015027 29/03/2013   16 Jangkhosat(Self) MN-03-003-131-131/8 ST T. Gamnom P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TUIBUONG SBIN0015027 29/03/2013   Daily Attendence 16 16 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 1152

Total man days : 128