Muster Roll No. : 14353	Date From : 31/08/2012    Date To : 10/09/2012	Sanction No. : 54b/DRDA(CCP)MGNREGS    Sanction Date : 17/08/2012
Work Code : 2003003131/LD/2115	Work Name : Land development for step cultivation at T.Gamnom

Measurement Book Detail

MB NO.  2881        Page NO.  2

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 10 11 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 Mangtinlal(Self) MN-03-003-131-131/14 ST T. Gamnom P P P P P P P P P P 10 144 1440 0 0 1440       10/09/2012   2 Thanggoukap(Self) MN-03-003-131-131/6 ST T. Gamnom P P P P P P P P P P 10 144 1440 0 0 1440 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 10/09/2012   3 Jangtinthang(Self) MN-03-003-131-131/7 ST T. Gamnom P P P P P P P P P P 10 144 1440 0 0 1440 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 10/09/2012   4 Hemkholal(Self) MN-03-003-131-131/4 ST T. Gamnom P P P P P P P P P P 10 144 1440 0 0 1440 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 10/09/2012   5 Lhunkhokam(Self) MN-03-003-131-131/9 ST T. Gamnom P P P P P P P P P P 10 144 1440 0 0 1440 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 10/09/2012   6 Demkhosei(Self) MN-03-003-131-131/5 ST T. Gamnom P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA GAMNOM SAPORMEINA SBIN0016015 10/09/2012   7 Hemkhongam(Self) MN-03-003-131-131/15 ST T. Gamnom P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 10/09/2012   8 Jangkhohao(Self) MN-03-003-131-131/2 ST T. Gamnom P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 10/09/2012   9 T. Paoboi(Self) MN-03-003-131-131/16 ST T. Gamnom P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 10/09/2012   10 Jamkholet(Self) MN-03-003-131-131/3 ST T. Gamnom P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA URIPOK SBIN0018390 10/09/2012   11 Jangkhosat(Self) MN-03-003-131-131/8 ST T. Gamnom P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TUIBUONG SBIN0015027 10/09/2012   Daily Attendence 11 11 0 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 110