Muster Roll No. : 145117	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 M.Roseny(Daughter) MN-01-005-009-009/186 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   2 Elizah(Self) MN-01-005-009-009/187 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   3 N.Kaoweilo(Wife) MN-01-005-009-009/188 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   4 S.Athiso(Son) MN-01-005-009-009/189-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   5 R.Maphailo(Self) MN-01-005-009-009/19 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   6 Ngalawon(Self) MN-01-005-009-009/190 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   7 Z.Chasiirii(Wife) MN-01-005-009-009/193 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   8 Z.Solomon(Self) MN-01-005-009-009/194 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   9 Luckson(Self) MN-01-005-009-009/195 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   10 M.Lakamva(Self) MN-01-005-009-009/196 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   11 V.Ngamo(Self) MN-01-005-009-009/197 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   12 V.Star(Son) MN-01-005-009-009/198 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   13 Hamshia(Self) MN-01-005-009-009/199 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   14 W.Seiba Angam(Self) MN-01-005-009-009/199-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   15 K.Jay(Self) MN-01-005-009-009/191 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   16 Kaikho(Self) MN-01-005-009-009/191-A ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   17 Ngaoni(Self) MN-01-005-009-009/200 ST Khongdei Shimphung P P P P P P P P 8 144 1152 0 0 1152       09/10/2012   18 Th.Gideon(Self) MN-01-005-009-009/185 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   19 R.Alexander(Self) MN-01-005-009-009/20 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   20 K.Sudai(Self) MN-01-005-009-009/189 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 Emerson(Self) MN-01-005-009-009/192 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   22 Th.Warngam(Self) MN-01-005-009-009/197-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 P.Nganingkhui(Son) MN-01-005-009-009/190-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 V.Daniel(Self) MN-01-005-009-009/2 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