Muster Roll No. : 70437	Date From : 15/08/2011    Date To : 30/08/2011	Sanction No. : MGNREGS-CKG-2011-12/    Sanction Date : 20/04/2011
Work Code : 2004003011/LD/1254	Work Name : Land Dev. including Border Source & Protection Wall of Hill (2004003011/LD/1254)

Measurement Book Detail

MB NO.  11        Page NO.  60

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 16 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 Sng. Everson MN-04-003-011-011/11 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890         2 Rd. Tohrin MN-04-003-011-011/13 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890         3 Rd. Ashemval MN-04-003-011-011/15 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890         4 St. Delli MN-04-003-011-011/16 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890         5 Ws. Imanual MN-04-003-011-011/21 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890         6 Rd. Unshahrin MN-04-003-011-011/22 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890         7 Ws. Hmanna Anal MN-04-003-011-011/3 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890         8 Nl. Shanghmung Anal MN-04-003-011-011/2 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890         9 Py. Ngamlun MN-04-003-011-011/5 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890         10 St. Lakshmi MN-04-003-011-011/7 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890         11 Rd. Devid MN-04-003-011-011/9 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890         12 Rd. Tomesh MN-04-003-011-011/19 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA DHANKHETI SBIN0009105   13 Rd. Shanglum MN-04-003-011-011/14 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   14 Hb. Shanglun MN-04-003-011-011/6 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   15 Dy. Nohrin(Son) MN-04-003-011-011/10 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   16 R. Ngamrung MN-04-003-011-011/4 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   17 Hl. Walhring MN-04-003-011-011/8 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   18 Dy. Sohia MN-04-003-011-011/20 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   19 Rl. Rita Anal MN-04-003-011-011/1 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   20 Rd. Lungtha MN-04-003-011-011/17 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   21 Lv. Losing MN-04-003-011-011/18 ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39690 Average Per labour 1890

Total man days : 315