Muster Roll No. : 380755	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 Daimond(Self) MN-01-005-009-009/410 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 Gedion(Self) MN-01-005-009-009/411 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Sunai(Self) MN-01-005-009-009/412 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 Atai(Self) MN-01-005-009-009/413 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Phungdai(Self) MN-01-005-009-009/414 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 N. Jackson(Self) MN-01-005-009-009/415 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Haodai(Self) MN-01-005-009-009/416 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 Holyson(Self) MN-01-005-009-009/417 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 Ayao(Self) MN-01-005-009-009/407 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 Victor(Self) MN-01-005-009-009/408 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 Wantson(Self) MN-01-005-009-009/409 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 D.Ziimo(Self) MN-01-005-009-009/44-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 Th.Standhope(Self) MN-01-005-009-009/53-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 K.Yunlo(Self) MN-01-005-009-009/54-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   15 K.Shimshak(Self) MN-01-005-009-009/55-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   16 S.Jacky(Self) MN-01-005-009-009/5 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   17 L.Tychicus(Self) MN-01-005-009-009/50-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 L.Selectson(Self) MN-01-005-009-009/47-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   19 D.Prakash(Self) MN-01-005-009-009/45-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 K.Adaphro(Self) MN-01-005-009-009/42-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   21 N.Priceson(Self) MN-01-005-009-009/49-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Senapati PUNB0216920 23/09/2013   22 R.Ngaopuni(Self) MN-01-005-009-009/46-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   23 Th.Mataimi(Self) MN-01-005-009-009/52-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   24 W.Kharamo(Self) MN-01-005-009-009/41-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   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