Muster Roll No. : 942	Date From : 26/03/2015    Date To : 29/03/2015	Sanction No. : DRDA/MGNREGA/TSG/NLK    Sanction Date : 23/03/2015
Work Code : 2306005011/RC/9868	Work Name : CONST. OF ROAD FROM PANGSHA TO LAANG

Measurement Book Detail

MB NO.  97        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 Total Attendance Wage Per Day (As per measurement) 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 MUNO(Father) NL-06-005-011-011/1 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   2 LUHANG(Husband) NL-06-005-011-011/11 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   3 MUCHOI(Father) NL-06-005-011-011/16 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   4 MAO(Husband) NL-06-005-011-011/17 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   5 KHIO(Husband) NL-06-005-011-011/18 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   6 NYANGTO(Husband) NL-06-005-011-011/19 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   7 LUHANG(Husband) NL-06-005-011-011/20 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   8 PANGOM(Husband) NL-06-005-011-011/21 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   9 THANGHOI(Husband) NL-06-005-011-011/22 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   10 HONGMAO(Self) NL-06-005-011-011/23 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   11 HANGTHAI(Husband) NL-06-005-011-011/24 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   12 LAN(Self) NL-06-005-011-011/25 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   13 KHUMONG(Husband) NL-06-005-011-011/26 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   14 TONGTHAN(Father) NL-06-005-011-011/13 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   15 HANGMONG(Husband) NL-06-005-011-011/29 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   16 PUSHAM(Husband) NL-06-005-011-011/3 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   17 HONGMO(Mother) NL-06-005-011-011/32 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   18 MONGCHON(Husband) NL-06-005-011-011/37 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   19 PAIYO(Husband) NL-06-005-011-011/38 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   20 HANGYANG(Husband) NL-06-005-011-011/39 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   21 PUHA(Father) NL-06-005-011-011/4 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   22 PUSHAN(Husband) NL-06-005-011-011/34 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   23 MUCHIO(Husband) NL-06-005-011-011/35 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   24 PUNGO(Husband) NL-06-005-011-011/42 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   25 TONGSHOP(Self) NL-06-005-011-011/43 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   26 THANHIO(Father) NL-06-005-011-011/45 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   27 NYAOLAI(Father) NL-06-005-011-011/46 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   28 KOI(Father) NL-06-005-011-011/47 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   29 TSEYANG(Mother) NL-06-005-011-011/49 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   30 LAM(Father) NL-06-005-011-011/5 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   31 PUSHING(Father) NL-06-005-011-011/50 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   32 MUCHO(Father) NL-06-005-011-011/7 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   33 NGANHOI(Father) NL-06-005-011-011/8 ST PANGSHA P P P P 4 155 620 0 0 620       31/03/2015   34 LANGO(Husband) NL-06-005-011-011/31 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   35 LAM(Son) NL-06-005-011-011/6 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   36 KHUMONG(Father) NL-06-005-011-011/10 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   37 PAIYIO(Father) NL-06-005-011-011/2 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   38 PUSHAN(Brother) NL-06-005-011-011/44 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   39 THANG(Husband) NL-06-005-011-011/36 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   40 KHULE(Father) NL-06-005-011-011/27 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   41 CHIYA(Husband) NL-06-005-011-011/15 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   42 PAOUH(Self) NL-06-005-011-011/30 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   43 TONGYA(Husband) NL-06-005-011-011/14 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   44 KOI(Husband) NL-06-005-011-011/40 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   45 MUCHO(Father) NL-06-005-011-011/41 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   46 WONTHAI(Father) NL-06-005-011-011/12 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   47 MONGHAI(Mother) NL-06-005-011-011/48 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   48 PUSONG(Father) NL-06-005-011-011/9 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   49 THANGO(Husband) NL-06-005-011-011/28 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   50 LONGHA(Husband) NL-06-005-011-011/33 ST PANGSHA P P P P 4 155 620 0 0 620 STATE BANK OF INDIA NOKLAK SBIN0005840 31/03/2015   Daily Attendence 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31000 Average Per labour 620

Total man days : 200