Muster Roll No. : 380756	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 H.Haoni(Self) MN-01-005-009-009/6 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 V.Cornilas(Self) MN-01-005-009-009/60-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 L.Precila(Self) MN-01-005-009-009/62-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 R.Johnson(Self) MN-01-005-009-009/7 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 ch.Namo(Self) MN-01-005-009-009/70-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 K.K.Aimbition(Self) MN-01-005-009-009/72 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Vickson(Self) MN-01-005-009-009/72-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 V.Dakphei(Self) MN-01-005-009-009/65-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 M.Lao(Self) MN-01-005-009-009/8-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 R. Roseline(Self) MN-01-005-009-009/81 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 P.Mathew(Self) MN-01-005-009-009/83 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 K.Ziimo(Self) MN-01-005-009-009/91-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 J.Wantamla(Self) MN-01-005-009-009/98 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 T.Tari(Self) MN-01-005-009-009/64 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   15 K.Joylison(Self) MN-01-005-009-009/9 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   16 K.Uriah(Self) MN-01-005-009-009/58-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   17 K.Daniel(Self) MN-01-005-009-009/8 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.Stephen(Self) MN-01-005-009-009/79-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 Angam Jonah(Self) MN-01-005-009-009/78 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.Veisu(Self) MN-01-005-009-009/76-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 Ningwonla(Self) MN-01-005-009-009/69-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 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28917 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28917 Average Per labour 1377

Total man days : 189