Muster Roll No. : 61051	Date From : 13/12/2012    Date To : 21/12/2012	Sanction No. : drda(spt)4    Sanction Date : 10/12/2012
Work Code : 2001006062/LD/2952	Work Name : land development (2001006062/LD/2952)

Measurement Book Detail

MB NO.  mb/45/12-13        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 6 7 8 9 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 Hriipuni(Self) MN-01-006-062-062/321 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   2 B Chaoba(Self) MN-01-006-062-062/322 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   3 Th Daihrii(Self) MN-01-006-062-062/326 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   4 Kh Saw(Self) MN-01-006-062-062/330 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   5 L Thekho(Self) MN-01-006-062-062/331 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   6 Wathela(Self) MN-01-006-062-062/332 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   7 VIcky(Self) MN-01-006-062-062/333 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   8 L Kiningula(Self) MN-01-006-062-062/334 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   9 P Danii(Self) MN-01-006-062-062/336 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   10 R T Khu(Self) MN-01-006-062-062/337 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   11 Asheru(Self) MN-01-006-062-062/338 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   12 Aaron(Self) MN-01-006-062-062/339 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   13 Mary(Self) MN-01-006-062-062/328 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   14 Th Nainii(Self) MN-01-006-062-062/340 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   15 Th Loherou(Self) MN-01-006-062-062/325 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Senapati PUNB0216920 22/12/2012   16 H Athia(Self) MN-01-006-062-062/34 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   17 S Shene(Self) MN-01-006-062-062/320 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   18 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   19 S Luni(Self) MN-01-006-062-062/327 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   20 H Thekha(Self) MN-01-006-062-062/323 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   21 Th Mahriirou(Self) MN-01-006-062-062/324 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   22 Angelus(Self) MN-01-006-062-062/329 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   23 Kh Haio(Self) MN-01-006-062-062/335 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   24 Th Moses(Self) MN-01-006-062-062/33 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   Daily Attendence 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192