Muster Roll No. : 430369	Date From : 23/06/2014    Date To : 27/06/2014	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.  BDO/1-MGNREGS/09/PRL/2014-15        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 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 Saluni(Self) MN-01-005-009-009/154 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   2 Haolami MN-01-005-009-009/155 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   3 Mary(Self) MN-01-005-009-009/156 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   4 Gopa(Self) MN-01-005-009-009/152 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   5 Gopa(Self) MN-01-005-009-009/152-A ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   6 K.Sirala(Daughter) MN-01-005-009-009/157 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   7 L.Martha(Wife) MN-01-005-009-009/158-A ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   8 Ng..Freeson(Son) MN-01-005-009-009/159 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   9 K.K.Comfort(Self) MN-01-005-009-009/16 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   10 Robin(Self) MN-01-005-009-009/160 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   11 K.Jamingam(Self) MN-01-005-009-009/161 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   12 S.Worson(Self) MN-01-005-009-009/161-A ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   13 Saveinai(Self) MN-01-005-009-009/162 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   14 W.Abinnao(Self) MN-01-005-009-009/163 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   15 R.Abijob(Son) MN-01-005-009-009/164 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   16 Chanmi(Self) MN-01-005-009-009/165 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   17 Solem(Self) MN-01-005-009-009/166 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   18 Ayaola(Daughter) MN-01-005-009-009/167 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   19 K.Ningkhalem(Self) MN-01-005-009-009/168 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   20 K.Ngalangzar(Self) MN-01-005-009-009/169 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   21 Nakhamo(Self) MN-01-005-009-009/158 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   22 L.Kharamlo(Self) MN-01-005-009-009/156-A ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   23 M.Micheal(Self) MN-01-005-009-009/153 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20125 Average Per labour 875

Total man days : 115