Muster Roll No. : 435584	Date From : 13/08/2014    Date To : 13/08/2014	Sanction No. : DRoA(spt11    Sanction Date : 16/05/2014
Work Code : 2001006052/RC/12590	Work Name : IVR,Church compound to Kalaphi (2001006052/RC/12590)

Measurement Book Detail

MB NO.  sl.no.28        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 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 Thohrii(Self) MN-01-006-052-052/30 ST Kathikho P 1 175 175 0 0 175       27/08/2014   2 R L Simon(Self) MN-01-006-052-052/31 ST Kathikho P 1 175 175 0 0 175       27/08/2014   3 Joyli Adaphro MN-01-006-052-052/31-B ST Kathikho P 1 175 175 0 0 175       27/08/2014   4 Hriiveine Veistii MN-01-006-052-052/31-C ST Kathikho P 1 175 175 0 0 175       27/08/2014   5 Pavei(Self) MN-01-006-052-052/32 ST Kathikho P 1 175 175 0 0 175       27/08/2014   6 M Athili(Self) MN-01-006-052-052/32-A ST Kathikho P 1 175 175 0 0 175       27/08/2014   7 L Puo(Self) MN-01-006-052-052/33 ST Kathikho P 1 175 175 0 0 175       27/08/2014   8 Daivedu(Self) MN-01-006-052-052/34 ST Kathikho P 1 175 175 0 0 175       27/08/2014   9 Loupeh(Self) MN-01-006-052-052/34-A ST Kathikho P 1 175 175 0 0 175       27/08/2014   10 R Kashipri(Self) MN-01-006-052-052/35 ST Kathikho P 1 175 175 0 0 175       27/08/2014   11 L Akhopei Leve(Self) MN-01-006-052-052/37-A ST Kathikho P 1 175 175 0 0 175       27/08/2014   12 Athisii(Self) MN-01-006-052-052/38 ST Kathikho P 1 175 175 0 0 175       27/08/2014   13 Lohrii(Self) MN-01-006-052-052/38-A ST Kathikho P 1 175 175 0 0 175       27/08/2014   14 Rone(Self) MN-01-006-052-052/36 ST Kathikho P 1 175 175 0 0 175       27/08/2014   15 Veikho Lokho(Self) MN-01-006-052-052/39-A ST Kathikho P 1 175 175 0 0 175       27/08/2014   16 Siba(Self) MN-01-006-052-052/4 ST Kathikho P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   17 Kh Rune(Self) MN-01-006-052-052/3 ST Kathikho P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   18 M Ashuli(Self) MN-01-006-052-052/32-C ST Kathikho P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   19 A Ashele Jonah(Self) MN-01-006-052-052/35-A ST Kathikho P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   20 Elizabeth Raone MN-01-006-052-052/32-B ST Kathikho P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   21 Johna(Self) MN-01-006-052-052/39 ST Kathikho P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   22 Samson(Self) MN-01-006-052-052/37 ST Kathikho P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   23 Modovei(Self) MN-01-006-052-052/31-A ST Kathikho P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   24 Khatseine Shehrii MN-01-006-052-052/31-D ST Kathikho P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   Daily Attendence 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 175

Total man days : 24