Muster Roll No. : 89903	Date From : 27/07/2015    Date To : 31/07/2015	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.  561        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 NGAMTHANG MN-03-009-098-098/12 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   2 TILTHANG MN-03-009-098-098/13 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   3 NEMKHOTIN MN-03-009-098-098/14 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   4 SOKHOLHING MN-03-009-098-098/15 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   5 DOUPAU MN-03-009-098-098/16 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   6 LHINGHOI MN-03-009-098-098/18 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   7 BOISHI MN-03-009-098-098/19 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   8 NEMJATHANG MN-03-009-098-098/2 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   9 MANGKAI MN-03-009-098-098/20 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   10 Veikhonem MN-03-009-098-098/23 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   11 Tinkhokim MN-03-009-098-098/24 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   12 Lheijakim MN-03-009-098-098/25 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   13 NEMBOI MN-03-009-098-098/3 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   14 NGAIDIM MN-03-009-098-098/4 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   15 THANGJAMANG MN-03-009-098-098/5 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   16 LETMANG MN-03-009-098-098/10 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   17 CHUNGJANG MN-03-009-098-098/7 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   18 JANGKHONGAM MN-03-009-098-098/8 ST Telsing Bazar P P P P P 5 190 950 0 0 950       13/08/2015   19 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA TUIBUONG SBIN0015027 13/08/2015   20 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P P P P 5 190 950 0 0 950 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 13/08/2015   21 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P P P P 5 190 950 0 0 950 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 13/08/2015   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 950

Total man days : 105