Muster Roll No. : 292142	Date From : 27/01/2015    Date To : 29/01/2015	Sanction No. : drd.,./spt/3/Mgnreg    Sanction Date : 10/04/2014
Work Code : 2001005009/FP/4078	Work Name : const.of pucca drain at village compound. (2001005009/FP/4078)

Measurement Book Detail

MB NO.  khs/mb/14-15        Page NO.  6

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 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 Athao(Self) MN-01-005-009-009/395 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   2 Angam(Self) MN-01-005-009-009/396 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   3 Dale(Self) MN-01-005-009-009/397 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   4 Namo(Self) MN-01-005-009-009/398 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   5 Jacob(Self) MN-01-005-009-009/399 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   6 Ch.Khowa(Self) MN-01-005-009-009/4 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   7 D. RIRIMO(Self) MN-01-005-009-009/40 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   8 Gedion(Self) MN-01-005-009-009/411 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   9 Sunai(Self) MN-01-005-009-009/412 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   10 Atai(Self) MN-01-005-009-009/413 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   11 Phungdai(Self) MN-01-005-009-009/414 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   12 N. Jackson(Self) MN-01-005-009-009/415 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   13 Holyson(Self) MN-01-005-009-009/417 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   14 Jonah(Self) MN-01-005-009-009/402 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   15 Ephream(Self) MN-01-005-009-009/404 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   16 Apam(Self) MN-01-005-009-009/405 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   17 Ninghor(Self) MN-01-005-009-009/406 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   18 Ayao(Self) MN-01-005-009-009/407 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   19 Wantson(Self) MN-01-005-009-009/409 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   20 Daile(Self) MN-01-005-009-009/401 ST Khongdei Shimphung P P 2 175 350 0 0 350 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 31/03/2015   21 K.Adaphro(Self) MN-01-005-009-009/42-A ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   22 K. SOMI(Self) MN-01-005-009-009/43 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   23 Livingstone(Self) MN-01-005-009-009/400 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   24 W.Kharamo(Self) MN-01-005-009-009/41-A ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   Daily Attendence 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 350

Total man days : 48