Muster Roll No. : 12678	Date From : 01/03/2019    Date To : 05/03/2019	Sanction No. : MGNREGS/7/W(1)/2018-19(146)    Sanction Date : 11/07/2018
Work Code : 2003012010/DP/18425	Work Name : Roadside Tree Plantation (Gouchinkhupveng) (2003012010/DP/18425)

Measurement Book Detail

MB NO.  4251        Page NO.  2

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 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 Kamlunmang(Self) MN-03-012-010-010/73 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   2 Ngulzaning MN-03-012-010-010/74 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   3 Damthianching MN-03-012-010-010/75 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   4 Pauchinthnag(Self) MN-03-012-010-010/78 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   5 Dalzathang(Self) MN-03-012-010-010/79 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   6 Thanglianmoi(Self) MN-03-012-010-010/81 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   7 Nangzaning(Self) MN-03-012-010-010/85 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   8 Manhat MN-03-012-010-010/89 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   9 Vungzamuan(Self) MN-03-012-010-010/92 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   10 Zamkhochin MN-03-012-010-010/93 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   11 Khamzo(Self) MN-03-012-010-010/94 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   12 Suanlianching MN-03-012-010-010/95 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   13 Nengkhanniang MN-03-012-010-010/87 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   14 Nianglian MN-03-012-010-010/98 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045       2003012WL000058 Credited 13/03/2019   15 G.Suankhanmung(Self) MN-03-012-010-010/9 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000058 Credited 13/03/2019   16 Ngaingaihlun MN-03-012-010-010/90 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000058 Credited 13/03/2019   17 Manneihching MN-03-012-010-010/91 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000058 Credited 13/03/2019   18 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000058 Credited 13/03/2019   19 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000058 Credited 13/03/2019   20 Ngaibiakching MN-03-012-010-010/86 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000058 Credited 13/03/2019   21 ST.Liana(Self) MN-03-012-010-010/76 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000058 Credited 13/03/2019   22 Rongai(Self) MN-03-012-010-010/77 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000058 Credited 13/03/2019   23 G.Thangliantluang(Self) MN-03-012-010-010/71 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000122 Credited 25/07/2019   24 Khamsuan(Self) MN-03-012-010-010/88 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000058 Credited 13/03/2019   25 Khawlendim MN-03-012-010-010/99 ST Gouchinkhup veng P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000058 Credited 18/06/2019   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26125 Average Per labour 1045

Total man days : 125