Muster Roll No. : 380754	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 V.Holynah(Self) MN-01-005-009-009/39-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 Athiso(Self) MN-01-005-009-009/393 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Seth(Self) MN-01-005-009-009/394 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 Athao(Self) MN-01-005-009-009/395 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Angam(Self) MN-01-005-009-009/396 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 Dale(Self) MN-01-005-009-009/397 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Namo(Self) MN-01-005-009-009/398 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 Jacob(Self) MN-01-005-009-009/399 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 Ch.Khowa(Self) MN-01-005-009-009/4 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 J.Andrew(Self) MN-01-005-009-009/4-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 Raduvei(Self) MN-01-005-009-009/381 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 Lalu(Self) MN-01-005-009-009/382 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 K.P.Caroline(Self) MN-01-005-009-009/384 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 Avei(Self) MN-01-005-009-009/385 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   15 Jonah(Self) MN-01-005-009-009/402 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   16 Mathew(Self) MN-01-005-009-009/403 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   17 Ephream(Self) MN-01-005-009-009/404 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   18 Apam(Self) MN-01-005-009-009/405 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   19 Ninghor(Self) MN-01-005-009-009/406 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   20 Daile(Self) MN-01-005-009-009/401 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 23/09/2013   21 K.Dahrii(Self) MN-01-005-009-009/389 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   22 Tolerance(Self) MN-01-005-009-009/386 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 K.Isaac(Self) MN-01-005-009-009/38-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 Livingstone(Self) MN-01-005-009-009/400 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