Muster Roll No. : 9914	Date From : 16/03/2016    Date To : 23/03/2016	Sanction No. : MGNREGS/7/W(2)/2015-    Sanction Date : 27/07/2015
Work Code : 2003009098/RC/18535	Work Name : Shingling from Church to Tipaimuk Rd Telseng Bazar (2003009098/RC/18535)

Measurement Book Detail

MB NO.  558        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 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 NGAMTHANG MN-03-009-098-098/12 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   2 TILTHANG MN-03-009-098-098/13 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   3 NEMKHOTIN MN-03-009-098-098/14 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   4 SOKHOLHING MN-03-009-098-098/15 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   5 DOUPAU MN-03-009-098-098/16 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   6 LHINGHOI MN-03-009-098-098/18 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   7 BOISHI MN-03-009-098-098/19 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   8 NEMJATHANG MN-03-009-098-098/2 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   9 MANGKAI MN-03-009-098-098/20 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   10 Veikhonem MN-03-009-098-098/23 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   11 Tinkhokim MN-03-009-098-098/24 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   12 Lheijakim MN-03-009-098-098/25 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   13 NEMBOI MN-03-009-098-098/3 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   14 NGAIDIM MN-03-009-098-098/4 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   15 THANGJAMANG MN-03-009-098-098/5 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   16 LETMANG MN-03-009-098-098/10 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   17 CHUNGJANG MN-03-009-098-098/7 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   18 JANGKHONGAM MN-03-009-098-098/8 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   19 VEILHING MN-03-009-098-098/9 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520       31/03/2016   20 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA TUIBUONG SBIN0015027 31/03/2016   21 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 31/03/2016   22 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P P P P P P P 8 190 1520 0 0 1520 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 31/03/2016   Daily Attendence 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33440 Average Per labour 1520

Total man days : 176