Muster Roll No. : 292134	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 R.Lot(Self) MN-01-005-009-009/207 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   2 M.Nganamva(Self) MN-01-005-009-009/208 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   3 Apam(Self) MN-01-005-009-009/209 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   4 T.DAilo(Self) MN-01-005-009-009/21 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   5 Emerson(Self) MN-01-005-009-009/212 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   6 R.Joy(Self) MN-01-005-009-009/214-A ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   7 Wushen(Self) MN-01-005-009-009/218 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   8 Th.Joseph(Self) MN-01-005-009-009/219 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   9 Yingmichon(Self) MN-01-005-009-009/219-A ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   10 M.Nakhamlo(Self) MN-01-005-009-009/22 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   11 Isaac(Self) MN-01-005-009-009/221 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   12 K.Voluson(Self) MN-01-005-009-009/222 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   13 Akam(Self) MN-01-005-009-009/222-A ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   14 Ngaopunii(Self) MN-01-005-009-009/223 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   15 M.Benjamin(Self) MN-01-005-009-009/214 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   16 M.Robin(Self) MN-01-005-009-009/216 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   17 J.Jimmy(Self) MN-01-005-009-009/211 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   18 Y.John(Self) MN-01-005-009-009/217 ST Khongdei Shimphung P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2015   19 W.Twiceson(Self) MN-01-005-009-009/224 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   20 Rebeca(Self) MN-01-005-009-009/213 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   21 P.Maramo(Self) MN-01-005-009-009/210 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   22 J.Silas(Self) MN-01-005-009-009/220 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   23 V.Ngnorai(Self) MN-01-005-009-009/220-A ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   24 M.Amon(Self) MN-01-005-009-009/215 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 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