Muster Roll No. : 380750	Date From : 07/09/2013    Date To : 16/09/2013	Sanction No. : drd.,.,/spt/3/mgnreg    Sanction Date : 07/09/2013
Work Code : 2001005009/FP/3395	Work Name : Const. of Pucca Drain (2001005009/FP/3395)

Measurement Book Detail

MB NO.  BDO/MGNREGS/PRL/2013-14/va        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 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 D.Bismark(Self) MN-01-005-009-009/275 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 Angam(Self) MN-01-005-009-009/276 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 J.Vally(Self) MN-01-005-009-009/277 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 K.Daniel(Self) MN-01-005-009-009/278 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Pairson(Self) MN-01-005-009-009/278-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 S.Atui(Self) MN-01-005-009-009/279 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 L.Vareity(Self) MN-01-005-009-009/28 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 Peter(Self) MN-01-005-009-009/272 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 Mashing(Self) MN-01-005-009-009/281 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 Khathing(Self) MN-01-005-009-009/282 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 Timoithy(Self) MN-01-005-009-009/283 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 N.Madaiva(Self) MN-01-005-009-009/283-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 J.Silas(Self) MN-01-005-009-009/284 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 L.Enosh(Self) MN-01-005-009-009/285-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   15 T.Kolon(Self) MN-01-005-009-009/286 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   16 N.Samson(Self) MN-01-005-009-009/286-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   17 Lunii(Self) MN-01-005-009-009/287 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   18 T.Jaipi(Self) MN-01-005-009-009/287-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   19 Paiso(Self) MN-01-005-009-009/288 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   20 Ch.Moses(Self) MN-01-005-009-009/280 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 23/09/2013   21 D.Dakphei(Self) MN-01-005-009-009/273-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   22 Y.Radouvei(Self) MN-01-005-009-009/285 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   23 M.Reingamso(Self) MN-01-005-009-009/273 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   24 K.K.Luckyson(Self) MN-01-005-009-009/274 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 23/09/2013   Daily Attendence 24 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216