Muster Roll No. : 431889	Date From : 27/10/2014    Date To : 03/11/2014	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.  BDO/1/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 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 Wushungnao(Self) MN-01-005-009-009/120 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   2 Marshing(Self) MN-01-005-009-009/122 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   3 M.Jacob(Self) MN-01-005-009-009/123 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   4 K.Ashang(Self) MN-01-005-009-009/125 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   5 K.Ngalawon(Wife) MN-01-005-009-009/127 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   6 M.Ninghonla(Self) MN-01-005-009-009/128-A ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   7 S.Chitao(Self) MN-01-005-009-009/128-B ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   8 S.Suruni(Self) MN-01-005-009-009/129-A ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   9 K.Isaac(Self) MN-01-005-009-009/13 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   10 Louniro(Wife) MN-01-005-009-009/130 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   11 M.Nicodimus(Self) MN-01-005-009-009/131 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   12 Tomietson(Self) MN-01-005-009-009/135 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225       08/11/2014   13 M.Shanti(Self) MN-01-005-009-009/132-A ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   14 Ngaovei(Self) MN-01-005-009-009/136 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   15 K.P.Joy(Self) MN-01-005-009-009/126 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   16 Th.Nicodimas(Self) MN-01-005-009-009/124 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK Senapati PUNB0216920 08/11/2014   17 Gabriel(Self) MN-01-005-009-009/121 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 UCO BANK SENAPATI BAZAR UCBA0003001 08/11/2014   18 S.Namlo(Self) MN-01-005-009-009/131-A ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   19 C.Hopingson(Self) MN-01-005-009-009/133 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   20 K.Luni(Self) MN-01-005-009-009/132 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   21 Th.Kanmi(Self) MN-01-005-009-009/128 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 08/11/2014   22 Ng.Hagar(Self) MN-01-005-009-009/122-A ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   23 Paokholo(Self) MN-01-005-009-009/129 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   24 Th.Daniel(Self) MN-01-005-009-009/134 ST Khongdei Shimphung P P P P P P P 7 175 1225 0 0 1225 HDFC BANK SENAPATI HDFC0002337 08/11/2014   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1225

Total man days : 168