Muster Roll No. : 251676	Date From : 22/01/2019    Date To : 31/01/2019	Sanction No. : MGNREGS/7/W(5)/2018-19(144)    Sanction Date : 06/07/2018
Work Code : 2003010012/DP/18059	Work Name : Plantation of Banana at Sumtukphai

Measurement Book Detail

MB NO.  204        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 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 KHUALLIAPAU(Husband) MN-03-010-012-012/1 ST Sumtukphai P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   2 KHUPBOWI SUANTAK(Son) MN-03-010-012-012/10 ST Sumtukphai P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   3 HOIKHONEI(Sister) MN-03-010-012-012/11 ST Sumtukphai P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   4 Pautinkam(Self) MN-03-010-012-012/12 ST Sumtukphai P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   5 SHARON(Sister) MN-03-010-012-012/13 ST Sumtukphai P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   6 Kamkhanlal(Self) MN-03-010-012-012/14 ST Sumtukphai P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   7 PAULALSIAM HANSING(Son) MN-03-010-012-012/15 ST Sumtukphai P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13167 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13167 Average Per labour 1881

Total man days : 63