Muster Roll No. : 145112	Date From : 30/09/2012    Date To : 08/10/2012	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/1/prl/mgnregs/12-13        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 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.Kiah(Self) MN-01-005-009-009/12 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   2 Wushungnao(Self) MN-01-005-009-009/120 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   3 P.Prongya(Self) MN-01-005-009-009/120-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   4 Marshing(Self) MN-01-005-009-009/122 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   5 M.Jacob(Self) MN-01-005-009-009/123 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   6 K.Ashang(Self) MN-01-005-009-009/125 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   7 K.Ngalawon(Wife) MN-01-005-009-009/127 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   8 S.Suruni(Self) MN-01-005-009-009/129-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   9 K.Isaac(Self) MN-01-005-009-009/13 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   10 K.Somi(Self) MN-01-005-009-009/13-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   11 Louniro(Wife) MN-01-005-009-009/130 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   12 M.Nicodimus(Self) MN-01-005-009-009/131 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   13 M.Ninghonla(Self) MN-01-005-009-009/128-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   14 S.Chitao(Self) MN-01-005-009-009/128-B ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   15 M.Shanti(Self) MN-01-005-009-009/132-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   16 K.P.Joy(Self) MN-01-005-009-009/126 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   17 Th.Nicodimas(Self) MN-01-005-009-009/124 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Senapati PUNB0216920 09/10/2012   18 Gabriel(Self) MN-01-005-009-009/121 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 UCO BANK SENAPATI BAZAR UCBA0003001 09/10/2012   19 S.Namlo(Self) MN-01-005-009-009/131-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   20 C.Hopingson(Self) MN-01-005-009-009/133 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   21 K.Luni(Self) MN-01-005-009-009/132 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   22 Th.Kanmi(Self) MN-01-005-009-009/128 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 09/10/2012   23 Ng.Hagar(Self) MN-01-005-009-009/122-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   24 Paokholo(Self) MN-01-005-009-009/129 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192