Muster Roll No. : 860	Date From : 14/09/2012    Date To : 28/09/2012	Sanction No. : DRDA/CDL/MGNREGS-12-    Sanction Date : 07/05/2012
Work Code : 2004003076/RC/6054	Work Name : Const.,Imp. and Shingling of IVR

Measurement Book Detail

MB NO.  90        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 11 12 13 14 15 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 Hb.Joylash MN-04-003-076-076/13 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   2 Kl.Tasila MN-04-003-076-076/14 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   3 Hb Khishung MN-04-003-076-076/15 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   4 Hb.Seroling MN-04-003-076-076/16 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   5 Hb.Kowarson MN-04-003-076-076/17 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   6 Sr.Moningwar MN-04-003-076-076/18 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   7 Py.Sholtham MN-04-003-076-076/19 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   8 Ws.Khelngam MN-04-003-076-076/20 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   9 Kl.Khisel MN-04-003-076-076/21 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   10 Hb.Donring MN-04-003-076-076/22 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   11 Hb.Tunno MN-04-003-076-076/23 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   12 Hb.Tohring MN-04-003-076-076/24 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   13 Hb.Tonung MN-04-003-076-076/25 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   14 Sr.Pelum MN-04-003-076-076/26 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   15 Js.Sanghring MN-04-003-076-076/27 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   16 Hb.Lumhnung MN-04-003-076-076/1 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   17 Kl.Khiveh MN-04-003-076-076/10 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   18 Kl.Ruwngkhel MN-04-003-076-076/6 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   19 Ws.Premson MN-04-003-076-076/7 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   20 Ws.Mongam MN-04-003-076-076/8 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   21 KL. Tolari(Self) MN-04-003-076-076/30 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       28/09/2012   22 Ws.Lumthu MN-04-003-076-076/2 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/09/2012   23 Hb.Angshung MN-04-003-076-076/5 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/09/2012   24 Kl.Wangdal MN-04-003-076-076/4 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHANDEL SBIN0004938 28/09/2012   25 Hb.Shelhring MN-04-003-076-076/3 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/09/2012   26 Ws.Baroni MN-04-003-076-076/12 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/09/2012   27 Ws.Thumpom MN-04-003-076-076/11 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/09/2012   28 Ws.Behari MN-04-003-076-076/9 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/09/2012   29 WS. Thumkhel(Self) MN-04-003-076-076/28 OTHER P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/09/2012   30 HB. Daniel(Self) MN-04-003-076-076/29 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/09/2012   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62640 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 64800 Average Per labour 2160

Total man days : 450