Muster Roll No. : 431892	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 V.Careson(Self) MN-01-005-009-009/170 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   2 K.Mason(Son) MN-01-005-009-009/171 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   3 Maduvei(Self) MN-01-005-009-009/172 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   4 k.Paisho(Self) MN-01-005-009-009/172-A ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   5 Kaba(Self) MN-01-005-009-009/173 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   6 K.Thava(Self) MN-01-005-009-009/173-A ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   7 Z.Hraveine(Daughter) MN-01-005-009-009/174 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   8 H.Chinaoyo(Self) MN-01-005-009-009/179 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   9 K.Kumar(Self) MN-01-005-009-009/18 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   10 L.Ayo(Self) MN-01-005-009-009/180 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   11 Santosh(Self) MN-01-005-009-009/181 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   12 M.Kantha(Self) MN-01-005-009-009/182 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   13 M.Thai(Wife) MN-01-005-009-009/183 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   14 Kharamlo(Wife) MN-01-005-009-009/184 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   15 M.Roseny(Daughter) MN-01-005-009-009/186 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   16 Elizah(Self) MN-01-005-009-009/187 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   17 N.Kaoweilo(Wife) MN-01-005-009-009/188 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   18 N.Novickson(Son) MN-01-005-009-009/176 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   19 S.Athiso(Son) MN-01-005-009-009/189-A ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   20 W.Martha(Wife) MN-01-005-009-009/175 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 Th.Gideon(Self) MN-01-005-009-009/185 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK Senapati PUNB0216920 08/11/2014   22 S.Theisa(Wife) MN-01-005-009-009/178 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   23 L.Daniel(Son) MN-01-005-009-009/177 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   24 K.Sudai(Self) MN-01-005-009-009/189 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   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