Muster Roll No. : 724	Date From : 20/10/2012    Date To : 29/10/2012	Sanction No. : DRDA/CDL/MGNREGS-12-    Sanction Date : 07/05/2012
Work Code : 2004003182/RC/5984	Work Name : Const.,Imp. and Shingling of IVR

Measurement Book Detail

MB NO.  220        Page NO.  3

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 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 Chinvung MN-04-003-182-182/10 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   2 Chinnianching MN-04-003-182-182/11 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   3 Haunuom MN-04-003-182-182/12 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   4 Chinnou MN-04-003-182-182/13 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   5 Peter Mang MN-04-003-182-182/14 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   6 Douniang MN-04-003-182-182/15 ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   7 Hausuonpau MN-04-003-182-182/16 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   8 Nuanuom MN-04-003-182-182/17 ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   9 Hausuon MN-04-003-182-182/18 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   10 Thangsuonmang MN-04-003-182-182/19 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   11 Khamsuonthang MN-04-003-182-182/2 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   12 Jamlunching MN-04-003-182-182/20 ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   13 Manglamkhup MN-04-003-182-182/3 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   14 Paonou MN-04-003-182-182/4 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   15 Hauchinthang MN-04-003-182-182/5 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   16 Jangmang MN-04-003-182-182/6 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   17 George Thangpi MN-04-003-182-182/7 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   18 Langlianlal MN-04-003-182-182/8 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   19 Langliankhup MN-04-003-182-182/9 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA Chakpikarong 5834 29/10/2012   20 Haukhankap MN-04-003-182-182/1 ST Thumpijang P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/10/2012   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1440

Total man days : 200