Muster Roll No. : 210695	Date From : 11/12/2012    Date To : 19/12/2012	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.  b        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 J.Haoshua(Self) MN-01-005-009-009/296-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   2 Dukhu(Self) MN-01-005-009-009/298-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   3 M.Suru(Self) MN-01-005-009-009/3 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   4 K.Kumtharla(Self) MN-01-005-009-009/30 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   5 Songao(Self) MN-01-005-009-009/295 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   6 Ngamdai(Self) MN-01-005-009-009/295-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   7 h.Maichu(Self) MN-01-005-009-009/307-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   8 Yurthinlgla(Self) MN-01-005-009-009/309 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   9 Glory(Self) MN-01-005-009-009/315 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   10 Th.Treason(Self) MN-01-005-009-009/32 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   11 D.Reiramo(Self) MN-01-005-009-009/32-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   12 K.Thava(Self) MN-01-005-009-009/320-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   13 Pungreishang(Self) MN-01-005-009-009/33-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   14 Francis(Self) MN-01-005-009-009/332 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   15 Rainot(Self) MN-01-005-009-009/314 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   16 Ruby(Self) MN-01-005-009-009/324 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   17 Nakhamlo(Self) MN-01-005-009-009/326 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   18 Ramchanphy(Self) MN-01-005-009-009/313 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   19 Helenah(Self) MN-01-005-009-009/301 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   20 V.Worthemla(Self) MN-01-005-009-009/296 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   21 k.Robinson(Self) MN-01-005-009-009/31 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 20/12/2012   22 K.Longthailo(Self) MN-01-005-009-009/33 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   23 Wantson(Self) MN-01-005-009-009/328 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   24 Rofus(Self) MN-01-005-009-009/302 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 20/12/2012   Daily Attendence 24 24 24 24 24 0 24 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