Muster Roll No. : 210674	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 Th.Amecas(Self) MN-01-005-009-009/232 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 M.Longma(Self) MN-01-005-009-009/233 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 Melody(Self) MN-01-005-009-009/235 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 Uriah(Self) MN-01-005-009-009/236 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 Sword(Self) MN-01-005-009-009/237 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.Thava(Self) MN-01-005-009-009/240 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 Aveino(Self) MN-01-005-009-009/241 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 Ahope(Self) MN-01-005-009-009/242 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   9 W.Lightner(Self) MN-01-005-009-009/257 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   10 W.Thomas(Self) MN-01-005-009-009/258 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   11 V.Leaderson(Self) MN-01-005-009-009/26 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   12 Zingo(Self) MN-01-005-009-009/260 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   13 K.Thava(Self) MN-01-005-009-009/260-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   14 Hopeson(Self) MN-01-005-009-009/239 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   15 M.Joyson(Self) MN-01-005-009-009/262 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       11/12/2012   16 Haoshua(Self) MN-01-005-009-009/262-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   17 Dydimus(Self) MN-01-005-009-009/259 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   18 Waring(Self) MN-01-005-009-009/236-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   19 K.P.Kathing(Self) MN-01-005-009-009/261 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   20 S.Khaova(Self) MN-01-005-009-009/238-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   21 H.Kinamo(Self) MN-01-005-009-009/238 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   22 Th.Philip(Self) MN-01-005-009-009/231 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   23 K.Yune(Self) MN-01-005-009-009/24 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   24 S.Hopeson(Self) MN-01-005-009-009/234 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 11/12/2012   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1728

Total man days : 288