Muster Roll No. : 64795	Date From : 20/01/2014    Date To : 21/01/2014	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/slno.45/tbl/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 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 NS Phungshim(Self) MN-01-006-062-062/10 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   2 Kh Ashe(Self) MN-01-006-062-062/107 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   3 Th Nekhini(Self) MN-01-006-062-062/112 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   4 S Sapunii(Self) MN-01-006-062-062/118 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   5 M Baisiirou(Self) MN-01-006-062-062/12 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   6 Thaikho(Self) MN-01-006-062-062/129 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   7 S Aron(Self) MN-01-006-062-062/14 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   8 Chanai(Self) MN-01-006-062-062/123 ST Makhrelui P P 2 153 306 0 0 306 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 30/01/2014   9 Thairu(Self) MN-01-006-062-062/132 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   10 P Mangaile(Self) MN-01-006-062-062/141 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   11 S Daihe(Self) MN-01-006-062-062/136 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   12 PS Tennyson(Self) MN-01-006-062-062/138 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   13 Katia(Self) MN-01-006-062-062/114 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   14 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   15 S Lourou(Self) MN-01-006-062-062/101 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   16 Kh Hiinii(Self) MN-01-006-062-062/105 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   17 Kh Thaisii(Self) MN-01-006-062-062/103 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   18 S Kaohe(Self) MN-01-006-062-062/109 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   19 Ds Bonny(Self) MN-01-006-062-062/121 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   20 Tuiba(Self) MN-01-006-062-062/134 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   21 Nl Raile(Self) MN-01-006-062-062/125 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   22 P Hopeson(Self) MN-01-006-062-062/127 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   23 K Rago(Self) MN-01-006-062-062/143 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA UKHRUL SBIN0014179 30/01/2014   24 Ng Dakhu(Self) MN-01-006-062-062/110 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 306

Total man days : 48