Muster Roll No. : 143892	Date From : 07/08/2012    Date To : 11/08/2012	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/1-MGNREGS/09/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 Tulushor(Self) MN-01-005-009-009/108 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   2 S.Vayum(Son) MN-01-005-009-009/109 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   3 D.Kharamo(Self) MN-01-005-009-009/11 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   4 W.Basis(Self) MN-01-005-009-009/111 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   5 Wuphei(Wife) MN-01-005-009-009/117 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   6 Jaofour(Self) MN-01-005-009-009/119 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   7 K.Kiah(Self) MN-01-005-009-009/12 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   8 Wushungnao(Self) MN-01-005-009-009/120 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   9 P.Prongya(Self) MN-01-005-009-009/120-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   10 Marshing(Self) MN-01-005-009-009/122 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   11 M.Jacob(Self) MN-01-005-009-009/123 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   12 K.Ashang(Self) MN-01-005-009-009/125 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   13 Ng.Standhope(Self) MN-01-005-009-009/115 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   14 K.P.Joy(Self) MN-01-005-009-009/126 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   15 W.Ningringam(Self) MN-01-005-009-009/113 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   16 Th.Nicodimas(Self) MN-01-005-009-009/124 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Senapati PUNB0216920 12/08/2012   17 L.Avish(Son) MN-01-005-009-009/107 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 12/08/2012   18 Th.Phanitphang(Self) MN-01-005-009-009/118 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 12/08/2012   19 Gabriel(Self) MN-01-005-009-009/121 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 UCO BANK SENAPATI BAZAR UCBA0003001 12/08/2012   20 V.Hormi(Son) MN-01-005-009-009/110 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   21 Ng.David(Self) MN-01-005-009-009/116 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 12/08/2012   22 Ng.Hagar(Self) MN-01-005-009-009/122-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   23 W.Joy Hilson(Self) MN-01-005-009-009/114 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 12/08/2012   24 K.P.Titus(Self) MN-01-005-009-009/112 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 12/08/2012   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