Muster Roll No. : 143891	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 Standstone(Self) MN-01-005-009-009/102 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   2 H.Ningchangwon(Self) MN-01-005-009-009/102-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   3 Th.Veini(Self) MN-01-005-009-009/103 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   4 Khova(Self) MN-01-005-009-009/103-A ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   5 K.Moses(Self) MN-01-005-009-009/10 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720       12/08/2012   6 L.Kindson(Son) MN-01-005-009-009/106 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 12/08/2012   7 S.Isaac(Self) MN-01-005-009-009/105 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   8 K.Philawon(Wife) MN-01-005-009-009/101 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   9 Paokhulo(Self) MN-01-005-009-009/1 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   10 S.Khowa(Self) MN-01-005-009-009/104 ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 12/08/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 50