Muster Roll No. : 380744	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 Tomietson(Self) MN-01-005-009-009/135 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 Themson(Self) MN-01-005-009-009/137-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 K.Jonathan(Self) MN-01-005-009-009/14 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 D.Vaba(Self) MN-01-005-009-009/141 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Akha(Self) MN-01-005-009-009/141-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 Hamsha(Self) MN-01-005-009-009/142 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Ngachonmi(Self) MN-01-005-009-009/143 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 B.Precus(Self) MN-01-005-009-009/144 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 E.Thaongaolu(Self) MN-01-005-009-009/148-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 Ashikho(Self) MN-01-005-009-009/149 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 R.Joyni(Self) MN-01-005-009-009/149-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 K.K.Bismark(Self) MN-01-005-009-009/150 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 M.Sarah(Wife) MN-01-005-009-009/151 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 Gopa(Self) MN-01-005-009-009/152 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   15 Gopa(Self) MN-01-005-009-009/152-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   16 Saluni(Self) MN-01-005-009-009/154 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   17 Haolami MN-01-005-009-009/155 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   18 Mary(Self) MN-01-005-009-009/156 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   19 Robinson(Self) MN-01-005-009-009/147-A ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   20 N.Kharamo(Self) MN-01-005-009-009/138 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.Comfort(Self) MN-01-005-009-009/15 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 K.P.Anthony(Self) MN-01-005-009-009/145 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.K.Pavei(Self) MN-01-005-009-009/148 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 S.K.Dani(Self) MN-01-005-009-009/137 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   25 Ngaovei(Self) MN-01-005-009-009/136 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   26 L.Sarah(Wife) MN-01-005-009-009/139 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   27 P.Somi(Self) MN-01-005-009-009/146 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 UCO BANK SENAPATI BAZAR UCBA0003001 23/09/2013   28 K.John(Self) MN-01-005-009-009/147 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   29 V.Jonathan(Son) MN-01-005-009-009/140 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   30 L.Kharamlo(Self) MN-01-005-009-009/156-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   31 L.Wuphei(Self) MN-01-005-009-009/142-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   32 M.Micheal(Self) MN-01-005-009-009/153 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   33 S.Wonreila(Self) MN-01-005-009-009/146-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   34 Th.Daniel(Self) MN-01-005-009-009/134 ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 HDFC BANK SENAPATI HDFC0002337 23/09/2013   Daily Attendence 34 34 34 34 34 0 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46818 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46818 Average Per labour 1377

Total man days : 306