Muster Roll No. : 145419	Date From : 21/12/2012    Date To : 25/12/2012	Sanction No. : drda/spt.,/3/MGNREGS    Sanction Date : 06/08/2012
Work Code : 2001005009/WC/2299	Work Name : Const. of water tank at villageground. (2001005009/WC/2299)

Measurement Book Detail

MB NO.  BDO/MGNREGS/PRL/2012-13        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 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 Akam(Self) MN-01-005-009-009/222-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   2 Ngaopunii(Self) MN-01-005-009-009/223 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   3 T.Noble(Self) MN-01-005-009-009/226 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   4 M.Benjamin(Self) MN-01-005-009-009/227 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   5 L.Akhani(Self) MN-01-005-009-009/227-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   6 Loshenlo(Self) MN-01-005-009-009/228 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   7 Kanmi(Self) MN-01-005-009-009/229 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   8 Rainii(Self) MN-01-005-009-009/229-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   9 Hopeson(Self) MN-01-005-009-009/230 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   10 Th.Amecas(Self) MN-01-005-009-009/232 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   11 M.Longma(Self) MN-01-005-009-009/233 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   12 Melody(Self) MN-01-005-009-009/235 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   13 Uriah(Self) MN-01-005-009-009/236 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   14 Sword(Self) MN-01-005-009-009/237 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   15 Hopeson(Self) MN-01-005-009-009/239 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   16 Waring(Self) MN-01-005-009-009/236-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   17 W.Twiceson(Self) MN-01-005-009-009/224 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   18 S.Khaova(Self) MN-01-005-009-009/238-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   19 H.Kinamo(Self) MN-01-005-009-009/238 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   20 Th.Philip(Self) MN-01-005-009-009/231 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   21 Valleychoice(Self) MN-01-005-009-009/23 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   22 K.Yune(Self) MN-01-005-009-009/24 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   23 S.Hopeson(Self) MN-01-005-009-009/234 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 26/12/2012   24 K.Clinton(Self) MN-01-005-009-009/225 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 720

Total man days : 120