Muster Roll No. : 399277	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.Nganamva(Self) MN-01-005-009-009/208 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   2 Apam(Self) MN-01-005-009-009/209 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   3 T.DAilo(Self) MN-01-005-009-009/21 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   4 Emerson(Self) MN-01-005-009-009/212 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   5 R.Joy(Self) MN-01-005-009-009/214-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   6 Wushen(Self) MN-01-005-009-009/218 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   7 Th.Joseph(Self) MN-01-005-009-009/219 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   8 Yingmichon(Self) MN-01-005-009-009/219-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   9 M.Nakhamlo(Self) MN-01-005-009-009/22 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   10 Isaac(Self) MN-01-005-009-009/221 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   11 K.Voluson(Self) MN-01-005-009-009/222 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   12 Akam(Self) MN-01-005-009-009/222-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   13 Ngaopunii(Self) MN-01-005-009-009/223 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   14 T.Noble(Self) MN-01-005-009-009/226 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   15 M.Benjamin(Self) MN-01-005-009-009/214 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   16 M.Robin(Self) MN-01-005-009-009/216 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   17 J.Jimmy(Self) MN-01-005-009-009/211 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   18 Y.John(Self) MN-01-005-009-009/217 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2014   19 W.Twiceson(Self) MN-01-005-009-009/224 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   20 Rebeca(Self) MN-01-005-009-009/213 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   21 P.Maramo(Self) MN-01-005-009-009/210 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   22 J.Silas(Self) MN-01-005-009-009/220 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   23 V.Ngnorai(Self) MN-01-005-009-009/220-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   24 M.Amon(Self) MN-01-005-009-009/215 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   25 K.Clinton(Self) MN-01-005-009-009/225 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   Daily Attendence 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 612

Total man days : 100