Muster Roll No. : 143893	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 K.Ngalawon(Wife) MN-01-005-009-009/127 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   2 M.Ninghonla(Self) MN-01-005-009-009/128-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   3 S.Chitao(Self) MN-01-005-009-009/128-B ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   4 S.Suruni(Self) MN-01-005-009-009/129-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   5 K.Isaac(Self) MN-01-005-009-009/13 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   6 K.Somi(Self) MN-01-005-009-009/13-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   7 Louniro(Wife) MN-01-005-009-009/130 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   8 M.Nicodimus(Self) MN-01-005-009-009/131 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   9 Tomietson(Self) MN-01-005-009-009/135 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   10 Themson(Self) MN-01-005-009-009/137-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   11 K.Jonathan(Self) MN-01-005-009-009/14 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   12 D.Vaba(Self) MN-01-005-009-009/141 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   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 12/08/2012   14 M.Shanti(Self) MN-01-005-009-009/132-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   15 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 12/08/2012   16 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 12/08/2012   17 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 12/08/2012   18 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 12/08/2012   19 S.Namlo(Self) MN-01-005-009-009/131-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   20 C.Hopingson(Self) MN-01-005-009-009/133 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   21 K.Luni(Self) MN-01-005-009-009/132 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   22 Th.Kanmi(Self) MN-01-005-009-009/128 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 12/08/2012   23 Paokholo(Self) MN-01-005-009-009/129 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   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 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