Muster Roll No. : 161467	Date From : 14/08/2012    Date To : 27/08/2012	Sanction No. : drda(spt)4/mnregs/s    Sanction Date : 29/09/2012
Work Code : 2001006062/RC/5840	Work Name : ivr (2001006062/RC/5840)

Measurement Book Detail

MB NO.  45/tbl/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 10 11 12 13 14 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 P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   2 D Dakhu(Self) MN-01-006-062-062/709 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   3 K P Premi(Self) MN-01-006-062-062/9 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   4 P Dakhu(Self) MN-01-006-062-062/90 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   5 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 28/08/2012   6 S P Paul(Self) MN-01-006-062-062/1 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   7 A Kaisii(Self) MN-01-006-062-062/102 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   8 S Lourou(Self) MN-01-006-062-062/101 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   9 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   10 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   11 B P Ajan(Self) MN-01-006-062-062/86 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   12 Sheliru(Self) MN-01-006-062-062/89 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   13 L Pousiru(Self) MN-01-006-062-062/88 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   14 P Hingba(Self) MN-01-006-062-062/100 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   15 Kh Thaisii(Self) MN-01-006-062-062/103 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   16 P Khaikho(Self) MN-01-006-062-062/104 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   17 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   18 Ezekial(Self) MN-01-006-062-062/87 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   19 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   20 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   21 King(Self) MN-01-006-062-062/96 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   22 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   23 S N Alber(Self) MN-01-006-062-062/708 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   24 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/08/2012   Daily Attendence 24 24 24 24 24 0 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1728

Total man days : 288