Muster Roll No. : 210664	Date From : 30/09/2012    Date To : 08/10/2012	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/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 6 7 8 9 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 R.Johnson(Self) MN-01-005-009-009/7 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   2 K.K.Aimbition(Self) MN-01-005-009-009/72 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   3 M.Lao(Self) MN-01-005-009-009/8-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   4 R. Roseline(Self) MN-01-005-009-009/81 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   5 P.Mathew(Self) MN-01-005-009-009/83 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   6 J.Wantamla(Self) MN-01-005-009-009/98 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   7 K.Joylison(Self) MN-01-005-009-009/9 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   8 K.Daniel(Self) MN-01-005-009-009/8 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   9 Angam Jonah(Self) MN-01-005-009-009/78 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   10 K.Veisu(Self) MN-01-005-009-009/76-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 80