Muster Roll No. : 145417	Date From : 21/12/2012    Date To : 25/12/2012	Sanction No. : drda/spt.,/3/MGNREGS    Sanction Date : 06/08/2012
Work Code : 2001005009/WC/2299	Work Name : Const. of water tank at villageground. (2001005009/WC/2299)

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 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 S.Athiso(Son) MN-01-005-009-009/189-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   2 R.Maphailo(Self) MN-01-005-009-009/19 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   3 Ngalawon(Self) MN-01-005-009-009/190 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   4 Z.Chasiirii(Wife) MN-01-005-009-009/193 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   5 Z.Solomon(Self) MN-01-005-009-009/194 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   6 Luckson(Self) MN-01-005-009-009/195 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   7 M.Lakamva(Self) MN-01-005-009-009/196 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   8 V.Ngamo(Self) MN-01-005-009-009/197 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   9 V.Star(Son) MN-01-005-009-009/198 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   10 Hamshia(Self) MN-01-005-009-009/199 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   11 W.Seiba Angam(Self) MN-01-005-009-009/199-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   12 K.Jay(Self) MN-01-005-009-009/191 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   13 Kaikho(Self) MN-01-005-009-009/191-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   14 Ngaoni(Self) MN-01-005-009-009/200 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   15 M.Weapon(Self) MN-01-005-009-009/202 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   16 Daniel(Self) MN-01-005-009-009/203 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   17 Joylison(Self) MN-01-005-009-009/204 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   18 K.Esmael(Self) MN-01-005-009-009/201 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Senapati PUNB0216920 26/12/2012   19 R.Alexander(Self) MN-01-005-009-009/20 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Senapati PUNB0216920 26/12/2012   20 K.Sudai(Self) MN-01-005-009-009/189 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   21 Emerson(Self) MN-01-005-009-009/192 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   22 Th.Warngam(Self) MN-01-005-009-009/197-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   23 P.Nganingkhui(Son) MN-01-005-009-009/190-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   24 V.Daniel(Self) MN-01-005-009-009/2 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 720

Total man days : 120