Muster Roll No. : 433308	Date From : 27/01/2014    Date To : 30/01/2014	Sanction No. : DRDA(SPT)2/327623/    Sanction Date : 16/08/2013
Work Code : 2001006062/FP/3453	Work Name : pucca drain (2001006062/FP/3453)

Measurement Book Detail

MB NO.  mb/sl.no.080/13-14        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 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 S Sapunii(Self) MN-01-006-062-062/118 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   2 M Baisiirou(Self) MN-01-006-062-062/12 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   3 S Daiho(Self) MN-01-006-062-062/124 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   4 Gr Francis(Self) MN-01-006-062-062/126 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   5 Thaikho(Self) MN-01-006-062-062/129 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   6 L Ruth(Self) MN-01-006-062-062/13 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   7 A Sanii(Self) MN-01-006-062-062/117 ST Makhrelui P P P P 4 153 612 0 0 612 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 11/02/2014   8 Chanai(Self) MN-01-006-062-062/123 ST Makhrelui P P P P 4 153 612 0 0 612 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 11/02/2014   9 S P Paul(Self) MN-01-006-062-062/1 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   10 P Ngatuba(Self) MN-01-006-062-062/122 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   11 Thairu(Self) MN-01-006-062-062/132 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   12 S Daihe(Self) MN-01-006-062-062/136 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   13 D Sasmuel(Self) MN-01-006-062-062/120 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   14 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   15 Ds Bonny(Self) MN-01-006-062-062/121 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   16 H Paosii(Self) MN-01-006-062-062/130 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   17 H Lowli(Self) MN-01-006-062-062/131 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   18 H Paul(Self) MN-01-006-062-062/133 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   19 Tuiba(Self) MN-01-006-062-062/134 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   20 B Roben(Self) MN-01-006-062-062/135 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   21 M Dahe(Self) MN-01-006-062-062/119 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   22 P Hopeson(Self) MN-01-006-062-062/127 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   23 Nl Raile(Self) MN-01-006-062-062/125 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   24 Ck Lokho(Self) MN-01-006-062-062/128 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96