Muster Roll No. : 430808	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 T.Noble(Self) MN-01-005-009-009/226 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   2 M.Benjamin(Self) MN-01-005-009-009/227 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   3 L.Akhani(Self) MN-01-005-009-009/227-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   4 Loshenlo(Self) MN-01-005-009-009/228 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   5 Kanmi(Self) MN-01-005-009-009/229 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   6 Rainii(Self) MN-01-005-009-009/229-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   7 Hopeson(Self) MN-01-005-009-009/230 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   8 Th.Amecas(Self) MN-01-005-009-009/232 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   9 M.Longma(Self) MN-01-005-009-009/233 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   10 Melody(Self) MN-01-005-009-009/235 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   11 Uriah(Self) MN-01-005-009-009/236 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   12 Sword(Self) MN-01-005-009-009/237 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   13 Hopeson(Self) MN-01-005-009-009/239 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   14 K.Thava(Self) MN-01-005-009-009/240 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   15 Aveino(Self) MN-01-005-009-009/241 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   16 Ahope(Self) MN-01-005-009-009/242 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   17 Waring(Self) MN-01-005-009-009/236-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   18 S.Khaova(Self) MN-01-005-009-009/238-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   19 H.Kinamo(Self) MN-01-005-009-009/238 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 Th.Philip(Self) MN-01-005-009-009/231 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   21 Valleychoice(Self) MN-01-005-009-009/23 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 K.Yune(Self) MN-01-005-009-009/24 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 S.Hopeson(Self) MN-01-005-009-009/234 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   24 K.Clinton(Self) MN-01-005-009-009/225 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