Muster Roll No. : 144051	Date From : 22/10/2012    Date To : 28/10/2012	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/3/Sanc/prl/12-13        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 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.Ningkhalem(Self) MN-01-005-009-009/168 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   2 K.Ngalangzar(Self) MN-01-005-009-009/169 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   3 Reikhuweilo(Self) MN-01-005-009-009/17 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   4 V.Careson(Self) MN-01-005-009-009/170 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   5 K.Mason(Son) MN-01-005-009-009/171 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   6 Maduvei(Self) MN-01-005-009-009/172 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   7 k.Paisho(Self) MN-01-005-009-009/172-A ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   8 Kaba(Self) MN-01-005-009-009/173 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   9 K.Thava(Self) MN-01-005-009-009/173-A ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   10 Z.Hraveine(Daughter) MN-01-005-009-009/174 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   11 H.Chinaoyo(Self) MN-01-005-009-009/179 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   12 K.Kumar(Self) MN-01-005-009-009/18 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   13 L.Ayo(Self) MN-01-005-009-009/180 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   14 Santosh(Self) MN-01-005-009-009/181 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   15 M.Kantha(Self) MN-01-005-009-009/182 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   16 M.Thai(Wife) MN-01-005-009-009/183 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   17 Kharamlo(Wife) MN-01-005-009-009/184 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   18 N.Novickson(Son) MN-01-005-009-009/176 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   19 M.Roseny(Daughter) MN-01-005-009-009/186 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   20 Elizah(Self) MN-01-005-009-009/187 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008       29/10/2012   21 W.Martha(Wife) MN-01-005-009-009/175 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SENAPATI SBIN0004522 29/10/2012   22 Th.Gideon(Self) MN-01-005-009-009/185 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Senapati PUNB0216920 29/10/2012   23 S.Theisa(Wife) MN-01-005-009-009/178 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 29/10/2012   24 L.Daniel(Son) MN-01-005-009-009/177 ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SENAPATI SBIN0004522 29/10/2012   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1008

Total man days : 168