Muster Roll No. : 1193000	Date From : 05/03/2012    Date To : 16/03/2012	Sanction No. : MGNREGS-7/W/5/2011-1    Sanction Date : 16/07/2011
Work Code : 2003010012/RC/2047	Work Name : Improvt and Shingling of IVR and Const of Slab cul (2003010012/RC/2047)

Measurement Book Detail

MB NO.  706        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 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.Paua(Self) MN-03-010-012-012/1 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         2 Zangkhai(Self) MN-03-010-012-012/10 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         3 Thangtinkhup(Self) MN-03-010-012-012/11 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         4 Lalpi(Self) MN-03-010-012-012/13 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         5 Zamhol(Self) MN-03-010-012-012/15 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         6 Nekpau(Self) MN-03-010-012-012/17 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         7 Tinglamoi(Self) MN-03-010-012-012/18 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         8 Niangzaning(Self) MN-03-010-012-012/19 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         9 S.Khamzalam(Self) MN-03-010-012-012/2 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         10 Gousuonlal(Self) MN-03-010-012-012/20 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         11 Minthang(Self) MN-03-010-012-012/21 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         12 Tingngaithian(Self) MN-03-010-012-012/22 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         13 Haumimlian(Self) MN-03-010-012-012/23 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         14 Nemngak(Self) MN-03-010-012-012/24 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         15 Kaizamuan(Self) MN-03-010-012-012/25 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         16 Lunminlal(Self) MN-03-010-012-012/26 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         17 Thanglallamun(Self) MN-03-010-012-012/27 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         18 Lallianmang(Self) MN-03-010-012-012/28 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         19 Betti(Self) MN-03-010-012-012/29 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         20 Laimei(Self) MN-03-010-012-012/30 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         21 Tangneipau(Self) MN-03-010-012-012/4 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         22 Lunkapsang(Self) MN-03-010-012-012/5 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         23 Siaklam(Self) MN-03-010-012-012/8 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         24 Niangloisui(Self) MN-03-010-012-012/9 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134         25 Lankholun(Self) MN-03-010-012-012/6 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134 CO-OPERATIVE BANK Saikot Branch 36   26 Neangthianjoy(Self) MN-03-010-012-012/7 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134 CO-OPERATIVE BANK Saikot Branch 36   27 Khailianlal(Self) MN-03-010-012-012/3 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134 CO-OPERATIVE BANK Saikot Branch 36   28 Khamzachin(Self) MN-03-010-012-012/16 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134 CO-OPERATIVE BANK Saikot Branch 36   29 Kamkhanlal(Self) MN-03-010-012-012/14 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134 CO-OPERATIVE BANK Saikot Branch 36   30 Pautinkam(Self) MN-03-010-012-012/12 ST Sumtukphai P P P P P P P P P 9 126 1134 0 0 1134 CO-OPERATIVE BANK Saikot Branch 36   Daily Attendence 30 30 0 0 30 30 0 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34020 Average Per labour 1134

Total man days : 270