Muster Roll No. : 399266	Date From : 17/03/2014    Date To : 20/03/2014	Sanction No. : drd.,,.,.,.-/spt/3/M    Sanction Date : 30/03/2014
Work Code : 2001005009/RC/14588	Work Name : Const. of IVR from Doupuli Shimphung to doupu. (2001005009/RC/14588)

Measurement Book Detail

MB NO.  bdo/1-mgnregs/09/prl/2013-14        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 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 Aping(Self) MN-01-005-009-009/256 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   2 W.Lightner(Self) MN-01-005-009-009/257 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   3 W.Thomas(Self) MN-01-005-009-009/258 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   4 V.Leaderson(Self) MN-01-005-009-009/26 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   5 Zingo(Self) MN-01-005-009-009/260 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   6 K.Thava(Self) MN-01-005-009-009/260-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   7 M.Joyson(Self) MN-01-005-009-009/262 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   8 Haoshua(Self) MN-01-005-009-009/262-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   9 M.Markson(Self) MN-01-005-009-009/263 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   10 Jupiter(Self) MN-01-005-009-009/263-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   11 Aphan(Self) MN-01-005-009-009/264 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   12 Ngaovei(Self) MN-01-005-009-009/264-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   13 M.Khowa(Self) MN-01-005-009-009/265 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   14 Thunai(Self) MN-01-005-009-009/266 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   15 K.Raonai(Self) MN-01-005-009-009/254-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   16 K.Joy(Self) MN-01-005-009-009/267 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   17 Reiwonla(Self) MN-01-005-009-009/269 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   18 Ringkhoko(Self) MN-01-005-009-009/269-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   19 Dydimus(Self) MN-01-005-009-009/259 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   20 M.Tuishem(Self) MN-01-005-009-009/268 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2014   21 K.P.Kathing(Self) MN-01-005-009-009/261 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   22 Ch.Ngeiva(Self) MN-01-005-009-009/27 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   23 Joseph(Self) MN-01-005-009-009/266-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   24 T.Bethsaba(Self) MN-01-005-009-009/255 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96