Muster Roll No. : 19121	Date From : 08/10/2018    Date To : 12/10/2018	Sanction No. : DRDA(CCP)MGNREGS/7/W(3)/2018-19(88)    Sanction Date : 26/06/2018
Work Code : 2003003131/RC/26720	Work Name : Impvt. of IVR from T. Gamnom to Tonglhang with constn of retaining wall. (2003003131/RC/26720)

Measurement Book Detail

MB NO.  2818        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 Mangtinlal(Self) MN-03-003-131-131/14 ST T. Gamnom P P P P P 5 209 1045 0 0 1045       12/10/2018   2 Jangkho on(Self) MN-03-003-131-131/12 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 12/10/2018   3 Thanggoukap(Self) MN-03-003-131-131/6 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 12/10/2018   4 Jangtinthang(Self) MN-03-003-131-131/7 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 12/10/2018   5 Hemkholal(Self) MN-03-003-131-131/4 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 12/10/2018   6 Lhunkhokam(Self) MN-03-003-131-131/9 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 12/10/2018   7 Demkhomang(Self) MN-03-003-131-131/11 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 12/10/2018   8 Haominlen(Self) MN-03-003-131-131/18 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 12/10/2018   9 Demkhosei(Self) MN-03-003-131-131/5 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA GAMNOM SAPORMEINA SBIN0016015 12/10/2018   10 Ch. Jangpu(Self) MN-03-003-131-131/17 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 12/10/2018   11 Hemkhongam(Self) MN-03-003-131-131/15 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 12/10/2018   12 Jangkhohao(Self) MN-03-003-131-131/2 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 12/10/2018   13 T. Paoboi(Self) MN-03-003-131-131/16 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/10/2018   14 Jamkholet(Self) MN-03-003-131-131/3 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA URIPOK SBIN0018390 12/10/2018   15 Dimkhonem(Self) MN-03-003-131-131/13 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/10/2018   16 Sonngam(Self) MN-03-003-131-131/10 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/10/2018   17 Jangkhosat(Self) MN-03-003-131-131/8 ST T. Gamnom P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/10/2018   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17765 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17765 Average Per labour 1045

Total man days : 85