Muster Roll No. : 399274	Date From : 17/03/2014    Date To : 20/03/2014	Sanction No. : drd.,,.,.,.-/spt/3/M    Sanction Date : 30/03/2014
Work Code : 2001005009/RC/14588	Work Name : Const. of IVR from Doupuli Shimphung to doupu. (2001005009/RC/14588)

Measurement Book Detail

MB NO.  bdo/1-mgnregs/09/prl/2013-14        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 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 L.Martha(Wife) MN-01-005-009-009/158-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   2 Ng..Freeson(Son) MN-01-005-009-009/159 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   3 K.K.Comfort(Self) MN-01-005-009-009/16 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   4 Robin(Self) MN-01-005-009-009/160 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   5 K.Jamingam(Self) MN-01-005-009-009/161 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   6 S.Worson(Self) MN-01-005-009-009/161-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   7 Saveinai(Self) MN-01-005-009-009/162 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   8 W.Abinnao(Self) MN-01-005-009-009/163 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   9 R.Abijob(Son) MN-01-005-009-009/164 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   10 Chanmi(Self) MN-01-005-009-009/165 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   11 Solem(Self) MN-01-005-009-009/166 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   12 Ayaola(Daughter) MN-01-005-009-009/167 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   13 K.Ningkhalem(Self) MN-01-005-009-009/168 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   14 K.Ngalangzar(Self) MN-01-005-009-009/169 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   15 Reikhuweilo(Self) MN-01-005-009-009/17 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   16 V.Careson(Self) MN-01-005-009-009/170 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   17 K.Mason(Son) MN-01-005-009-009/171 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   18 Saluni(Self) MN-01-005-009-009/154 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   19 Haolami MN-01-005-009-009/155 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   20 Mary(Self) MN-01-005-009-009/156 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   21 K.Sirala(Daughter) MN-01-005-009-009/157 ST Khongdei Shimphung P P P P 4 153 612 0 0 612       31/03/2014   22 Nakhamo(Self) MN-01-005-009-009/158 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   23 L.Kharamlo(Self) MN-01-005-009-009/156-A ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   24 M.Micheal(Self) MN-01-005-009-009/153 ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96