Muster Roll No. : 292129	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 Marshing(Self) MN-01-005-009-009/122 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   2 M.Jacob(Self) MN-01-005-009-009/123 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   3 K.Ashang(Self) MN-01-005-009-009/125 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   4 K.Ngalawon(Wife) MN-01-005-009-009/127 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   5 S.Suruni(Self) MN-01-005-009-009/129-A ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   6 K.Isaac(Self) MN-01-005-009-009/13 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   7 Louniro(Wife) MN-01-005-009-009/130 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   8 M.Nicodimus(Self) MN-01-005-009-009/131 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   9 M.Ninghonla(Self) MN-01-005-009-009/128-A ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   10 S.Chitao(Self) MN-01-005-009-009/128-B ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   11 Tomietson(Self) MN-01-005-009-009/135 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   12 M.Shanti(Self) MN-01-005-009-009/132-A ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   13 S.K.Dani(Self) MN-01-005-009-009/137 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   14 Ngaovei(Self) MN-01-005-009-009/136 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   15 K.P.Joy(Self) MN-01-005-009-009/126 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   16 Th.Nicodimas(Self) MN-01-005-009-009/124 ST Khongdei Shimphung P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2015   17 Gabriel(Self) MN-01-005-009-009/121 ST Khongdei Shimphung P P 2 175 350 0 0 350 UCO BANK SENAPATI BAZAR UCBA0003001 31/03/2015   18 S.Namlo(Self) MN-01-005-009-009/131-A ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   19 C.Hopingson(Self) MN-01-005-009-009/133 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   20 K.Luni(Self) MN-01-005-009-009/132 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   21 Th.Kanmi(Self) MN-01-005-009-009/128 ST Khongdei Shimphung P P 2 175 350 0 0 350 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2015   22 Ng.Hagar(Self) MN-01-005-009-009/122-A ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   23 Paokholo(Self) MN-01-005-009-009/129 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   24 Th.Daniel(Self) MN-01-005-009-009/134 ST Khongdei Shimphung P P 2 175 350 0 0 350 HDFC BANK SENAPATI HDFC0002337 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