Muster Roll No. : 12000011	Date From : 20/06/2012    Date To : 05/07/2012	Sanction No. : NO.26/NREGA/12-13/SK    Sanction Date : 19/06/2012
Work Code : 2003010012/RC/4846	Work Name : Construc. of Road and Shingling of Road (2003010012/RC/4846)

Measurement Book Detail

MB NO.  31117        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 10 11 12 13 14 15 16 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 Tinglamoi(Self) MN-03-010-012-012/18 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   2 Niangzaning(Self) MN-03-010-012-012/19 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   3 S.Khamzalam(Self) MN-03-010-012-012/2 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   4 Gousuonlal(Self) MN-03-010-012-012/20 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   5 Minthang(Self) MN-03-010-012-012/21 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   6 Tingngaithian(Self) MN-03-010-012-012/22 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   7 Haumimlian(Self) MN-03-010-012-012/23 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   8 Nemngak(Self) MN-03-010-012-012/24 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   9 Kaizamuan(Self) MN-03-010-012-012/25 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   10 Lunminlal(Self) MN-03-010-012-012/26 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   11 Thanglallamun(Self) MN-03-010-012-012/27 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   12 Lallianmang(Self) MN-03-010-012-012/28 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   13 Laimei(Self) MN-03-010-012-012/30 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   14 Tangneipau(Self) MN-03-010-012-012/4 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   15 Lunkapsang(Self) MN-03-010-012-012/5 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   16 K.Paua(Self) MN-03-010-012-012/1 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   17 Zangkhai(Self) MN-03-010-012-012/10 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   18 Thangtinkhup(Self) MN-03-010-012-012/11 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   19 Lalpi(Self) MN-03-010-012-012/13 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   20 Zamhol(Self) MN-03-010-012-012/15 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   21 Khamzachin(Self) MN-03-010-012-012/16 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 05/07/2012   22 Pautinkam(Self) MN-03-010-012-012/12 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 05/07/2012   23 Neangthianjoy(Self) MN-03-010-012-012/7 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 05/07/2012   Daily Attendence 23 23 23 23 23 23 23 0 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49680 Average Per labour 2160

Total man days : 345