Muster Roll No. : 140391	Date From : 18/12/2011    Date To : 24/12/2011	Sanction No. : drda,/spt/6/mgnregs/    Sanction Date : 30/11/2011
Work Code : 2001005009/FP/1224	Work Name : pucca drain at ramdung (2001005009/FP/1224)

Measurement Book Detail

MB NO.  bdo/09/mgnregs/prl/2011-12        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 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 Khova(Self) MN-01-005-009-009/103-A ST Khongdei Shimphung P P P 3 126 378 0 0 378         2 Tulushor(Self) MN-01-005-009-009/108 ST Khongdei Shimphung P P P 3 126 378 0 0 378         3 S.Vayum(Son) MN-01-005-009-009/109 ST Khongdei Shimphung P P P 3 126 378 0 0 378         4 D.Kharamo(Self) MN-01-005-009-009/11 ST Khongdei Shimphung P P P 3 126 378 0 0 378         5 W.Basis(Self) MN-01-005-009-009/111 ST Khongdei Shimphung P P P 3 126 378 0 0 378         6 Wuphei(Wife) MN-01-005-009-009/117 ST Khongdei Shimphung P P P 3 126 378 0 0 378         7 Jaofour(Self) MN-01-005-009-009/119 ST Khongdei Shimphung P P P 3 126 378 0 0 378         8 K.Kiah(Self) MN-01-005-009-009/12 ST Khongdei Shimphung P P P 3 126 378 0 0 378         9 Wushungnao(Self) MN-01-005-009-009/120 ST Khongdei Shimphung P P P 3 126 378 0 0 378         10 P.Prongya(Self) MN-01-005-009-009/120-A ST Khongdei Shimphung P P P 3 126 378 0 0 378         11 Marshing(Self) MN-01-005-009-009/122 ST Khongdei Shimphung P P P 3 126 378 0 0 378         12 L.Kindson(Son) MN-01-005-009-009/106 ST Khongdei Shimphung P P P 3 126 378 0 0 378 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   13 Ng.Standhope(Self) MN-01-005-009-009/115 ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   14 S.Isaac(Self) MN-01-005-009-009/105 ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   15 W.Ningringam(Self) MN-01-005-009-009/113 ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   16 Th.Phanitphang(Self) MN-01-005-009-009/118 ST Khongdei Shimphung P P P 3 126 378 0 0 378 UNITED BANK OF INDIA SENAPATI UTBI0SETR49   17 L.Avish(Son) MN-01-005-009-009/107 ST Khongdei Shimphung P P P 3 126 378 0 0 378 UNITED BANK OF INDIA SENAPATI UTBI0SETR49   18 Gabriel(Self) MN-01-005-009-009/121 ST Khongdei Shimphung P P P 3 126 378 0 0 378 UCO BANK SENAPATI BAZAR UCBA0003001   19 V.Hormi(Son) MN-01-005-009-009/110 ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Ng.David(Self) MN-01-005-009-009/116 ST Khongdei Shimphung P P P 3 126 378 0 0 378 CENTRAL BANK OF INDIA SENAPATI CBIN0284638   21 S.Khowa(Self) MN-01-005-009-009/104 ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Ng.Hagar(Self) MN-01-005-009-009/122-A ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   23 W.Joy Hilson(Self) MN-01-005-009-009/114 ST Khongdei Shimphung P P P 3 126 378 0 0 378 CENTRAL BANK OF INDIA SENAPATI CBIN0284638   24 K.P.Titus(Self) MN-01-005-009-009/112 ST Khongdei Shimphung P P P 3 126 378 0 0 378 CENTRAL BANK OF INDIA SENAPATI CBIN0284638   Daily Attendence 24 24 24 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 378

Total man days : 72