Muster Roll No. : 145106	Date From : 01/11/2012    Date To : 12/11/2012	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 6 7 8 9 10 11 12 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 C.Saul(Self) MN-01-005-009-009/347 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   2 Daveinai(Self) MN-01-005-009-009/348 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   3 H.Longma(Self) MN-01-005-009-009/35 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   4 Y.John(Self) MN-01-005-009-009/35-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   5 vaphing(Self) MN-01-005-009-009/351-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   6 M.Dulunai(Self) MN-01-005-009-009/353 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   7 Rocky(Self) MN-01-005-009-009/354 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   8 M.Pfudai(Self) MN-01-005-009-009/34-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   9 Branny(Self) MN-01-005-009-009/341 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   10 Peace(Self) MN-01-005-009-009/342 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   11 George(Self) MN-01-005-009-009/343 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   12 Happyson(Self) MN-01-005-009-009/335 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   13 Ngaoluvei(Self) MN-01-005-009-009/359 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   14 J.Sarah(Self) MN-01-005-009-009/36-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   15 Winnerson(Self) MN-01-005-009-009/361-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   16 Seipou(Self) MN-01-005-009-009/362 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   17 Standle(Self) MN-01-005-009-009/363 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728       13/11/2012   18 L.Leishingam(Self) MN-01-005-009-009/36 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2012   19 Aphiya(Self) MN-01-005-009-009/361 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2012   20 M.Ajam(Self) MN-01-005-009-009/345-A ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2012   21 K.Sochipem(Self) MN-01-005-009-009/344 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2012   22 Dolly(Self) MN-01-005-009-009/338 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2012   23 C.Hao(Self) MN-01-005-009-009/355 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2012   24 M.Aimson(Self) MN-01-005-009-009/34 ST Khongdei Shimphung P P P P P P P P P P P P 12 144 1728 0 0 1728 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 13/11/2012   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1728

Total man days : 288