Muster Roll No. : 210663	Date From : 30/09/2012    Date To : 08/10/2012	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 Sunai(Self) MN-01-005-009-009/412 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   2 Atai(Self) MN-01-005-009-009/413 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   3 D.Ziimo(Self) MN-01-005-009-009/44-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   4 Th.Standhope(Self) MN-01-005-009-009/53-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   5 K.Yunlo(Self) MN-01-005-009-009/54-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   6 K.Shimshak(Self) MN-01-005-009-009/55-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   7 H.Haoni(Self) MN-01-005-009-009/6 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   8 V.Cornilas(Self) MN-01-005-009-009/60-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   9 L.Precila(Self) MN-01-005-009-009/62-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   10 V.Dakphei(Self) MN-01-005-009-009/65-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   11 ch.Namo(Self) MN-01-005-009-009/70-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   12 Vickson(Self) MN-01-005-009-009/72-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   13 K.Ziimo(Self) MN-01-005-009-009/91-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   14 S.Jacky(Self) MN-01-005-009-009/5 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   15 T.Tari(Self) MN-01-005-009-009/64 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   16 L.Tychicus(Self) MN-01-005-009-009/50-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   17 L.Selectson(Self) MN-01-005-009-009/47-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   18 D.Prakash(Self) MN-01-005-009-009/45-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   19 K.Uriah(Self) MN-01-005-009-009/58-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   20 L.Stephen(Self) MN-01-005-009-009/79-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   21 N.Priceson(Self) MN-01-005-009-009/49-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Senapati PUNB0216920 09/10/2012   22 R.Ngaopuni(Self) MN-01-005-009-009/46-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   23 Th.Mataimi(Self) MN-01-005-009-009/52-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   24 Ningwonla(Self) MN-01-005-009-009/69-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 09/10/2012   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192