Muster Roll No. : 145414	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 Tomietson(Self) MN-01-005-009-009/135 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   2 Themson(Self) MN-01-005-009-009/137-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   3 K.Jonathan(Self) MN-01-005-009-009/14 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   4 D.Vaba(Self) MN-01-005-009-009/141 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   5 Akha(Self) MN-01-005-009-009/141-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   6 Hamsha(Self) MN-01-005-009-009/142 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   7 Ngachonmi(Self) MN-01-005-009-009/143 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   8 B.Precus(Self) MN-01-005-009-009/144 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   9 Robinson(Self) MN-01-005-009-009/147-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   10 E.Thaongaolu(Self) MN-01-005-009-009/148-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   11 Ashikho(Self) MN-01-005-009-009/149 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   12 R.Joyni(Self) MN-01-005-009-009/149-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       26/12/2012   13 N.Kharamo(Self) MN-01-005-009-009/138 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 26/12/2012   14 K.P.Anthony(Self) MN-01-005-009-009/145 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   15 K.K.Pavei(Self) MN-01-005-009-009/148 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   16 S.K.Dani(Self) MN-01-005-009-009/137 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   17 Ngaovei(Self) MN-01-005-009-009/136 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   18 L.Sarah(Wife) MN-01-005-009-009/139 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   19 P.Somi(Self) MN-01-005-009-009/146 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 UCO BANK SENAPATI BAZAR UCBA0003001 26/12/2012   20 K.John(Self) MN-01-005-009-009/147 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   21 V.Jonathan(Son) MN-01-005-009-009/140 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   22 L.Wuphei(Self) MN-01-005-009-009/142-A 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.Wonreila(Self) MN-01-005-009-009/146-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 26/12/2012   24 Th.Daniel(Self) MN-01-005-009-009/134 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 HDFC BANK SENAPATI HDFC0002337 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