Muster Roll No. : 442603	Date From : 19/01/2015    Date To : 23/01/2015	Sanction No. : drda(spt)2/00987/mgn    Sanction Date : 16/01/2015
Work Code : 2001/RC/18184	Work Name : ivr at makhrului (2001/RC/18184)

Measurement Book Detail

MB NO.  mb.sl.no23/tbl/14-15        Page NO.  5

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 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   2 Th John(Self) MN-01-006-062-062/291 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   3 T S Francise(Self) MN-01-006-062-062/292 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   4 D Thow(Self) MN-01-006-062-062/293 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   5 H Ngaokhaine(Self) MN-01-006-062-062/295 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   6 Francis(Self) MN-01-006-062-062/297 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   7 Rebecca Rai(Self) MN-01-006-062-062/300-A ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   8 Adahrii(Self) MN-01-006-062-062/301 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   9 M Thaisii(Self) MN-01-006-062-062/302 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   10 Th Thone(Self) MN-01-006-062-062/303 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   11 Predila(Self) MN-01-006-062-062/305 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   12 V Kaba(Self) MN-01-006-062-062/307 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   13 T K Leti(Self) MN-01-006-062-062/308 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   14 Nim Lucky(Self) MN-01-006-062-062/309 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   15 Nisa(Self) MN-01-006-062-062/299 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   16 Th Hesho(Self) MN-01-006-062-062/310 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   17 James(Self) MN-01-006-062-062/3 ST Makhrelui P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2015   18 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   19 H Khole(Self) MN-01-006-062-062/298 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   20 Th Vikho(Self) MN-01-006-062-062/296 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   21 T Pou(Self) MN-01-006-062-062/294 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   22 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   23 L Jonah(Self) MN-01-006-062-062/300 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   24 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2015   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