Muster Roll No. : 210682	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.Aimbition(Self) MN-01-005-009-009/72 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 Vickson(Self) MN-01-005-009-009/72-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   3 M.Lao(Self) MN-01-005-009-009/8-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 R. Roseline(Self) MN-01-005-009-009/81 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 P.Mathew(Self) MN-01-005-009-009/83 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.Ziimo(Self) MN-01-005-009-009/91-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   7 J.Wantamla(Self) MN-01-005-009-009/98 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 K.Daniel(Self) MN-01-005-009-009/8 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   9 K.Joylison(Self) MN-01-005-009-009/9 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   10 L.Stephen(Self) MN-01-005-009-009/79-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   11 Angam Jonah(Self) MN-01-005-009-009/78 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   12 K.Veisu(Self) MN-01-005-009-009/76-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   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 1728

Total man days : 144