Muster Roll No. : 292140	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 SIMON(Self) MN-01-005-009-009/333 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   2 Happyson(Self) MN-01-005-009-009/335 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   3 Branny(Self) MN-01-005-009-009/341 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   4 Peace(Self) MN-01-005-009-009/342 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   5 George(Self) MN-01-005-009-009/343 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   6 Daveinai(Self) MN-01-005-009-009/348 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   7 Y.John(Self) MN-01-005-009-009/35-A ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   8 vaphing(Self) MN-01-005-009-009/351-A ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   9 M.Dulunai(Self) MN-01-005-009-009/353 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   10 Rocky(Self) MN-01-005-009-009/354 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   11 Ngaoluvei(Self) MN-01-005-009-009/359 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   12 Winnerson(Self) MN-01-005-009-009/361-A ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   13 Seipou(Self) MN-01-005-009-009/362 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   14 Standle(Self) MN-01-005-009-009/363 ST Khongdei Shimphung P P 2 175 350 0 0 350       31/03/2015   15 L.Leishingam(Self) MN-01-005-009-009/36 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   16 Francis(Self) MN-01-005-009-009/332 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   17 Kayia(Self) MN-01-005-009-009/334 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   18 Aphiya(Self) MN-01-005-009-009/361 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   19 M.Ajam(Self) MN-01-005-009-009/345-A ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   20 K.Sochipem(Self) MN-01-005-009-009/344 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   21 Dolly(Self) MN-01-005-009-009/338 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   22 C.Hao(Self) MN-01-005-009-009/355 ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   23 M.Aimson(Self) MN-01-005-009-009/34 ST Khongdei Shimphung P P 2 175 350 0 0 350 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2015   24 Ringkhuko(Self) MN-01-005-009-009/366 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