Muster Roll No. : 453274	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/0045    Sanction Date : 08/07/2016
Work Code : 2001006062/WC/7392	Work Name : Makhrelui brick water reservoir (2001006062/WC/7392)

Measurement Book Detail

MB NO.  MB/SLNO.45/TBL/16-17        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 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 P Luni(Self) MN-01-006-062-062/269 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   2 Shekho(Self) MN-01-006-062-062/271 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   3 K Dahrii(Self) MN-01-006-062-062/275 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   4 Th Thekho(Self) MN-01-006-062-062/280 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   5 S Isaac(Self) MN-01-006-062-062/281 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   6 Ng Dazii(Self) MN-01-006-062-062/282 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   7 PL Hepuni(Self) MN-01-006-062-062/283 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   8 Z Youngirou(Self) MN-01-006-062-062/279 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   9 Naoserou(Self) MN-01-006-062-062/289 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   10 S Ashho(Self) MN-01-006-062-062/29 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   11 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   12 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   13 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   14 Th Ngaoli(Self) MN-01-006-062-062/274 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   15 TS Joseph(Self) MN-01-006-062-062/276 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   16 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Senapati PUNB0216920 24/03/2017   17 P Emanuel(Self) MN-01-006-062-062/28 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   18 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   19 R Shekho(Self) MN-01-006-062-062/278 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   20 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   21 BS Tamang(Self) MN-01-006-062-062/273 OTHER Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 D Siile(Self) MN-01-006-062-062/267 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   23 S Heni(Self) MN-01-006-062-062/268 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 A Puni(Self) MN-01-006-062-062/27 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA Sbi senapati SBIN0061135 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13593 Amount Paid Other 591

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72