Muster Roll No. : 292135	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 T.Noble(Self) MN-01-005-009-009/226 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   2 M.Benjamin(Self) MN-01-005-009-009/227 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   3 L.Akhani(Self) MN-01-005-009-009/227-A ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   4 Loshenlo(Self) MN-01-005-009-009/228 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   5 Kanmi(Self) MN-01-005-009-009/229 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   6 Rainii(Self) MN-01-005-009-009/229-A ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   7 Hopeson(Self) MN-01-005-009-009/230 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   8 Th.Amecas(Self) MN-01-005-009-009/232 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   9 M.Longma(Self) MN-01-005-009-009/233 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   10 Melody(Self) MN-01-005-009-009/235 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   11 Uriah(Self) MN-01-005-009-009/236 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   12 Sword(Self) MN-01-005-009-009/237 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   13 Hopeson(Self) MN-01-005-009-009/239 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   14 K.Thava(Self) MN-01-005-009-009/240 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   15 Aveino(Self) MN-01-005-009-009/241 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   16 Ahope(Self) MN-01-005-009-009/242 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   17 Waring(Self) MN-01-005-009-009/236-A ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   18 S.Khaova(Self) MN-01-005-009-009/238-A ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   19 H.Kinamo(Self) MN-01-005-009-009/238 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   20 Th.Philip(Self) MN-01-005-009-009/231 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   21 Valleychoice(Self) MN-01-005-009-009/23 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   22 K.Yune(Self) MN-01-005-009-009/24 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   23 S.Hopeson(Self) MN-01-005-009-009/234 ST Khongdei Shimphung P P 2 175 350 0 0 350 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2015   24 K.Clinton(Self) MN-01-005-009-009/225 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