Muster Roll No. : 399278	Date From : 17/03/2014    Date To : 20/03/2014	Sanction No. : drd.,,.,.,.-/spt/3/M    Sanction Date : 30/03/2014
Work Code : 2001005009/RC/14588	Work Name : Const. of IVR from Doupuli Shimphung to doupu. (2001005009/RC/14588)

Measurement Book Detail

MB NO.  bdo/1-mgnregs/09/prl/2013-14        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 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 M.Benjamin(Self) MN-01-005-009-009/227 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   2 L.Akhani(Self) MN-01-005-009-009/227-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   3 Loshenlo(Self) MN-01-005-009-009/228 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   4 Kanmi(Self) MN-01-005-009-009/229 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   5 Rainii(Self) MN-01-005-009-009/229-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   6 Hopeson(Self) MN-01-005-009-009/230 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   7 Th.Amecas(Self) MN-01-005-009-009/232 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   8 Th.Philip(Self) MN-01-005-009-009/231 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   9 Valleychoice(Self) MN-01-005-009-009/23 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5508 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 612

Total man days : 36