Muster Roll No. : 430809	Date From : 04/08/2014    Date To : 12/08/2014	Sanction No. : spt/7.    Sanction Date : 05/07/2014
Work Code : 2001005009/RC/15212	Work Name : const of ivr (2001005009/RC/15212)

Measurement Book Detail

MB NO.  BDO/31/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 9 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 John(Self) MN-01-005-009-009/243 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   2 Ambi(Self) MN-01-005-009-009/244 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   3 Tuisem(Self) MN-01-005-009-009/244-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   4 Soreiwon(Self) MN-01-005-009-009/245 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   5 Khule(Self) MN-01-005-009-009/246 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   6 K.Kahaoson(Self) MN-01-005-009-009/247 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   7 Putokho(Self) MN-01-005-009-009/248 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   8 V.Leishison(Self) MN-01-005-009-009/249 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   9 V.Peimila(Self) MN-01-005-009-009/250 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   10 Lazarus(Self) MN-01-005-009-009/251 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   11 Vayum(Self) MN-01-005-009-009/252 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   12 Tangmeisu(Self) MN-01-005-009-009/253 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   13 Kv.Shimreisa(Self) MN-01-005-009-009/254 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   14 K.Raonai(Self) MN-01-005-009-009/254-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   15 Aping(Self) MN-01-005-009-009/256 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   16 W.Lightner(Self) MN-01-005-009-009/257 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   17 W.Thomas(Self) MN-01-005-009-009/258 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   18 V.Leaderson(Self) MN-01-005-009-009/26 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   19 Dydimus(Self) MN-01-005-009-009/259 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   20 Thongaolu(Self) MN-01-005-009-009/246-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 27/08/2014   21 T.Bethsaba(Self) MN-01-005-009-009/255 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   22 Ng.Ngarampam(Self) MN-01-005-009-009/25 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   23 Y.Jackson(Self) MN-01-005-009-009/247-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   24 B.Asher(Self) MN-01-005-009-009/249-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1400

Total man days : 192