Muster Roll No. : 430816	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 Th.Standhope(Self) MN-01-005-009-009/53-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   2 K.Yunlo(Self) MN-01-005-009-009/54-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   3 K.Shimshak(Self) MN-01-005-009-009/55-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   4 V. MADAIVII(Self) MN-01-005-009-009/56 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   5 J. ANDREW(Self) MN-01-005-009-009/57 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   6 H.Haoni(Self) MN-01-005-009-009/6 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   7 V.Cornilas(Self) MN-01-005-009-009/60-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   8 L.Precila(Self) MN-01-005-009-009/62-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   9 V.Dakphei(Self) MN-01-005-009-009/65-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   10 R.Johnson(Self) MN-01-005-009-009/7 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   11 ch.Namo(Self) MN-01-005-009-009/70-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   12 K.K.Aimbition(Self) MN-01-005-009-009/72 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   13 Vickson(Self) MN-01-005-009-009/72-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   14 S.Jacky(Self) MN-01-005-009-009/5 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   15 T.Tari(Self) MN-01-005-009-009/64 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   16 L.Tychicus(Self) MN-01-005-009-009/50-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   17 L.Selectson(Self) MN-01-005-009-009/47-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 K.Uriah(Self) MN-01-005-009-009/58-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 N.Priceson(Self) MN-01-005-009-009/49-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Senapati PUNB0216920 27/08/2014   20 M. PZIIDAI(Self) MN-01-005-009-009/59 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 Th.Mataimi(Self) MN-01-005-009-009/52-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   22 K. JAMES(Self) MN-01-005-009-009/48 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 H. LONGMA(Self) MN-01-005-009-009/51 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 Ningwonla(Self) MN-01-005-009-009/69-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