Muster Roll No. : 210693	Date From : 11/12/2012    Date To : 19/12/2012	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/MGNREGS/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 6 7 8 9 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.Joy(Self) MN-01-005-009-009/267 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   2 Reiwonla(Self) MN-01-005-009-009/269 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   3 Ringkhoko(Self) MN-01-005-009-009/269-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   4 K.Maryam(Self) MN-01-005-009-009/270 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   5 Voluson(Self) MN-01-005-009-009/270-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   6 Kanmi(Self) MN-01-005-009-009/271 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   7 Peter(Self) MN-01-005-009-009/272 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   8 D.Bismark(Self) MN-01-005-009-009/275 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       20/12/2012   9 M.Tuishem(Self) MN-01-005-009-009/268 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Senapati PUNB0216920 20/12/2012   10 Ch.Ngeiva(Self) MN-01-005-009-009/27 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   11 D.Dakphei(Self) MN-01-005-009-009/273-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   12 M.Reingamso(Self) MN-01-005-009-009/273 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   13 Joseph(Self) MN-01-005-009-009/266-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 20/12/2012   14 K.K.Luckyson(Self) MN-01-005-009-009/274 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 20/12/2012   Daily Attendence 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1152

Total man days : 112