Muster Roll No. : 431888	Date From : 27/10/2014    Date To : 03/11/2014	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/PRL/MGNREGS/14-15        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 6 7 8 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 K.Moses(Self) MN-01-005-009-009/10 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   2 P. WONCHUNGLA MN-01-005-009-009/100 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   3 Standstone(Self) MN-01-005-009-009/102 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   4 Th.Veini(Self) MN-01-005-009-009/103 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   5 Tulushor(Self) MN-01-005-009-009/108 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   6 S.Vayum(Son) MN-01-005-009-009/109 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   7 D.Kharamo(Self) MN-01-005-009-009/11 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   8 W.Basis(Self) MN-01-005-009-009/111 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   9 Wuphei(Wife) MN-01-005-009-009/117 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   10 Jaofour(Self) MN-01-005-009-009/119 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   11 K.Kiah(Self) MN-01-005-009-009/12 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   12 L.Kindson(Son) MN-01-005-009-009/106 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 08/11/2014   13 S.Isaac(Self) MN-01-005-009-009/105 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   14 Ng.Standhope(Self) MN-01-005-009-009/115 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   15 W.Ningringam(Self) MN-01-005-009-009/113 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   16 L.Avish(Son) MN-01-005-009-009/107 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 08/11/2014   17 Th.Phanitphang(Self) MN-01-005-009-009/118 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 08/11/2014   18 K.Philawon(Wife) MN-01-005-009-009/101 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   19 Paokhulo(Self) MN-01-005-009-009/1 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   20 V.Hormi(Son) MN-01-005-009-009/110 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   21 Ng.David(Self) MN-01-005-009-009/116 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 08/11/2014   22 S.Khowa(Self) MN-01-005-009-009/104 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   23 W.Joy Hilson(Self) MN-01-005-009-009/114 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 08/11/2014   24 K.P.Titus(Self) MN-01-005-009-009/112 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 08/11/2014   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1225

Total man days : 168