Muster Roll No. : 430380	Date From : 23/06/2014    Date To : 27/06/2014	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-MGNREGS/09/PRL/2014-15        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 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 Athiso(Self) MN-01-005-009-009/393 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   2 Seth(Self) MN-01-005-009-009/394 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   3 Athao(Self) MN-01-005-009-009/395 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   4 Angam(Self) MN-01-005-009-009/396 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   5 Dale(Self) MN-01-005-009-009/397 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   6 Namo(Self) MN-01-005-009-009/398 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   7 Jacob(Self) MN-01-005-009-009/399 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   8 Ch.Khowa(Self) MN-01-005-009-009/4 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   9 D. RIRIMO(Self) MN-01-005-009-009/40 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   10 Jonah(Self) MN-01-005-009-009/402 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   11 Ephream(Self) MN-01-005-009-009/404 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   12 Apam(Self) MN-01-005-009-009/405 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   13 Ninghor(Self) MN-01-005-009-009/406 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   14 Ayao(Self) MN-01-005-009-009/407 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   15 Wantson(Self) MN-01-005-009-009/409 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   16 Gedion(Self) MN-01-005-009-009/411 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   17 Sunai(Self) MN-01-005-009-009/412 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   18 Atai(Self) MN-01-005-009-009/413 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   19 Phungdai(Self) MN-01-005-009-009/414 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   20 N. Jackson(Self) MN-01-005-009-009/415 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   21 Holyson(Self) MN-01-005-009-009/417 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875       28/06/2014   22 Daile(Self) MN-01-005-009-009/401 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 28/06/2014   23 Livingstone(Self) MN-01-005-009-009/400 ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   24 W.Kharamo(Self) MN-01-005-009-009/41-A ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 875

Total man days : 120