Muster Roll No. : 430803	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 Themson(Self) MN-01-005-009-009/137-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   2 K.Jonathan(Self) MN-01-005-009-009/14 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   3 Ngachonmi(Self) MN-01-005-009-009/143 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   4 B.Precus(Self) MN-01-005-009-009/144 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   5 Akha(Self) MN-01-005-009-009/141-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   6 Hamsha(Self) MN-01-005-009-009/142 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   7 E.Thaongaolu(Self) MN-01-005-009-009/148-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   8 Ashikho(Self) MN-01-005-009-009/149 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   9 R.Joyni(Self) MN-01-005-009-009/149-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   10 Robinson(Self) MN-01-005-009-009/147-A ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   11 K.K.Bismark(Self) MN-01-005-009-009/150 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   12 M.Sarah(Wife) MN-01-005-009-009/151 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   13 Gopa(Self) MN-01-005-009-009/152 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   14 N.Kharamo(Self) MN-01-005-009-009/138 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 27/08/2014   15 K.Comfort(Self) MN-01-005-009-009/15 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 K.P.Anthony(Self) MN-01-005-009-009/145 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 K.K.Pavei(Self) MN-01-005-009-009/148 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 S.K.Dani(Self) MN-01-005-009-009/137 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 L.Sarah(Wife) MN-01-005-009-009/139 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   20 P.Somi(Self) MN-01-005-009-009/146 ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 UCO BANK SENAPATI BAZAR UCBA0003001 27/08/2014   21 K.John(Self) MN-01-005-009-009/147 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 V.Jonathan(Son) MN-01-005-009-009/140 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 L.Wuphei(Self) MN-01-005-009-009/142-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   24 S.Wonreila(Self) MN-01-005-009-009/146-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