Muster Roll No. : 380747	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 K.Voluson(Self) MN-01-005-009-009/222 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 Akam(Self) MN-01-005-009-009/222-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Ngaopunii(Self) MN-01-005-009-009/223 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 T.Noble(Self) MN-01-005-009-009/226 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 M.Benjamin(Self) MN-01-005-009-009/227 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 L.Akhani(Self) MN-01-005-009-009/227-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Loshenlo(Self) MN-01-005-009-009/228 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 Kanmi(Self) MN-01-005-009-009/229 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 Rainii(Self) MN-01-005-009-009/229-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 Hopeson(Self) MN-01-005-009-009/230 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 Th.Amecas(Self) MN-01-005-009-009/232 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 M.Longma(Self) MN-01-005-009-009/233 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 Melody(Self) MN-01-005-009-009/235 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 Uriah(Self) MN-01-005-009-009/236 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   15 Sword(Self) MN-01-005-009-009/237 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   16 Hopeson(Self) MN-01-005-009-009/239 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   17 Waring(Self) MN-01-005-009-009/236-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   18 W.Twiceson(Self) MN-01-005-009-009/224 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   19 S.Khaova(Self) MN-01-005-009-009/238-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   20 H.Kinamo(Self) MN-01-005-009-009/238 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   21 Th.Philip(Self) MN-01-005-009-009/231 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 Valleychoice(Self) MN-01-005-009-009/23 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 S.Hopeson(Self) MN-01-005-009-009/234 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   24 K.Clinton(Self) MN-01-005-009-009/225 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   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