Muster Roll No. : 140397	Date From : 18/12/2011    Date To : 24/12/2011	Sanction No. : drda,/spt/6/mgnregs/    Sanction Date : 30/11/2011
Work Code : 2001005009/FP/1224	Work Name : pucca drain at ramdung (2001005009/FP/1224)

Measurement Book Detail

MB NO.  b        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 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 S.Athiso(Son) MN-01-005-009-009/189-A ST Khongdei Shimphung P P P 3 126 378 0 0 378         2 R.Maphailo(Self) MN-01-005-009-009/19 ST Khongdei Shimphung P P P 3 126 378 0 0 378         3 Ngalawon(Self) MN-01-005-009-009/190 ST Khongdei Shimphung P P P 3 126 378 0 0 378         4 N.Kaoweilo(Wife) MN-01-005-009-009/188 ST Khongdei Shimphung P P P 3 126 378 0 0 378         5 R.Joy(Self) MN-01-005-009-009/214-A ST Khongdei Shimphung P P P 3 126 378 0 0 378         6 Wushen(Self) MN-01-005-009-009/218 ST Khongdei Shimphung P P P 3 126 378 0 0 378         7 Th.Joseph(Self) MN-01-005-009-009/219 ST Khongdei Shimphung P P P 3 126 378 0 0 378         8 Yingmichon(Self) MN-01-005-009-009/219-A ST Khongdei Shimphung P P P 3 126 378 0 0 378         9 M.Nakhamlo(Self) MN-01-005-009-009/22 ST Khongdei Shimphung P P P 3 126 378 0 0 378         10 Isaac(Self) MN-01-005-009-009/221 ST Khongdei Shimphung P P P 3 126 378 0 0 378         11 K.Voluson(Self) MN-01-005-009-009/222 ST Khongdei Shimphung P P P 3 126 378 0 0 378         12 Akam(Self) MN-01-005-009-009/222-A ST Khongdei Shimphung P P P 3 126 378 0 0 378         13 Ngaopunii(Self) MN-01-005-009-009/223 ST Khongdei Shimphung P P P 3 126 378 0 0 378         14 T.Noble(Self) MN-01-005-009-009/226 ST Khongdei Shimphung P P P 3 126 378 0 0 378         15 M.Benjamin(Self) MN-01-005-009-009/227 ST Khongdei Shimphung P P P 3 126 378 0 0 378         16 M.Robin(Self) MN-01-005-009-009/216 ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   17 Y.John(Self) MN-01-005-009-009/217 ST Khongdei Shimphung P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Senapati PUNB0216920   18 W.Twiceson(Self) MN-01-005-009-009/224 ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   19 K.Sudai(Self) MN-01-005-009-009/189 ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   20 P.Nganingkhui(Son) MN-01-005-009-009/190-A ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   21 J.Silas(Self) MN-01-005-009-009/220 ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   22 V.Ngnorai(Self) MN-01-005-009-009/220-A ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   23 M.Amon(Self) MN-01-005-009-009/215 ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   24 K.Clinton(Self) MN-01-005-009-009/225 ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 24 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 378

Total man days : 72