Muster Roll No. : 292128	Date From : 27/01/2015    Date To : 29/01/2015	Sanction No. : drd.,./spt/3/Mgnreg    Sanction Date : 10/04/2014
Work Code : 2001005009/FP/4078	Work Name : const.of pucca drain at village compound. (2001005009/FP/4078)

Measurement Book Detail

MB NO.  khs/mb/14-15        Page NO.  6

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 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 K.Moses(Self) MN-01-005-009-009/10 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   2 P. WONCHUNGLA MN-01-005-009-009/100 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   3 Standstone(Self) MN-01-005-009-009/102 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   4 Th.Veini(Self) MN-01-005-009-009/103 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   5 Tulushor(Self) MN-01-005-009-009/108 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   6 D.Kharamo(Self) MN-01-005-009-009/11 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   7 W.Basis(Self) MN-01-005-009-009/111 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   8 Wuphei(Wife) MN-01-005-009-009/117 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   9 Jaofour(Self) MN-01-005-009-009/119 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   10 K.Kiah(Self) MN-01-005-009-009/12 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   11 Wushungnao(Self) MN-01-005-009-009/120 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   12 L.Kindson(Son) MN-01-005-009-009/106 ST Khongdei Shimphung P P 2 175 350 0 0 350 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 31/03/2015   13 S.Isaac(Self) MN-01-005-009-009/105 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   14 Ng.Standhope(Self) MN-01-005-009-009/115 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   15 W.Ningringam(Self) MN-01-005-009-009/113 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   16 L.Avish(Son) MN-01-005-009-009/107 ST Khongdei Shimphung P P 2 175 350 0 0 350 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 31/03/2015   17 Th.Phanitphang(Self) MN-01-005-009-009/118 ST Khongdei Shimphung P P 2 175 350 0 0 350 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 31/03/2015   18 K.Philawon(Wife) MN-01-005-009-009/101 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   19 Paokhulo(Self) MN-01-005-009-009/1 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   20 V.Hormi(Son) MN-01-005-009-009/110 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   21 Ng.David(Self) MN-01-005-009-009/116 ST Khongdei Shimphung P P 2 175 350 0 0 350 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2015   22 S.Khowa(Self) MN-01-005-009-009/104 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   23 W.Joy Hilson(Self) MN-01-005-009-009/114 ST Khongdei Shimphung P P 2 175 350 0 0 350 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2015   24 K.P.Titus(Self) MN-01-005-009-009/112 ST Khongdei Shimphung P P 2 175 350 0 0 350 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2015   Daily Attendence 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 350

Total man days : 48