Muster Roll No. : 82935	Date From : 15/10/2011    Date To : 20/10/2011	Sanction No. : DRDA.(st,)2/tbl/MGR    Sanction Date : 30/11/2011
Work Code : 2001006062/LD/1336	Work Name : Land Development (2001006062/LD/1336)

Measurement Book Detail

MB NO.  45/tbl/11-12        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 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 Th Thone(Self) MN-01-006-062-062/303 ST Makhrelui P P P P P 5 126 630 0 0 630         2 N Losa(Self) MN-01-006-062-062/304 ST Makhrelui P P P P P 5 126 630 0 0 630         3 Predila(Self) MN-01-006-062-062/305 ST Makhrelui P P P P P 5 126 630 0 0 630         4 V Kaba(Self) MN-01-006-062-062/307 ST Makhrelui P P P P P 5 126 630 0 0 630         5 T K Leti(Self) MN-01-006-062-062/308 ST Makhrelui P P P P P 5 126 630 0 0 630         6 Nim Lucky(Self) MN-01-006-062-062/309 ST Makhrelui P P P P P 5 126 630 0 0 630         7 Th Hesho(Self) MN-01-006-062-062/310 ST Makhrelui P P P P P 5 126 630 0 0 630         8 Maikho(Self) MN-01-006-062-062/312 ST Makhrelui P P P P P 5 126 630 0 0 630         9 Siile(Self) MN-01-006-062-062/314 ST Makhrelui P P P P P 5 126 630 0 0 630         10 KH Ngaoni(Self) MN-01-006-062-062/315 ST Makhrelui P P P P P 5 126 630 0 0 630         11 Hriini(Self) MN-01-006-062-062/316 ST Makhrelui P P P P P 5 126 630 0 0 630         12 Rainai(Self) MN-01-006-062-062/317 ST Makhrelui P P P P P 5 126 630 0 0 630         13 Hriipuni(Self) MN-01-006-062-062/321 ST Makhrelui P P P P P 5 126 630 0 0 630         14 B Chaoba(Self) MN-01-006-062-062/322 ST Makhrelui P P P P P 5 126 630 0 0 630         15 Natungrai(Self) MN-01-006-062-062/319 ST Makhrelui P P P P P 5 126 630 0 0 630         16 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Senapati PUNB0216920   17 M Puni(Self) MN-01-006-062-062/318 ST Makhrelui P P P P P 5 126 630 0 0 630 UCO BANK Ukhrul UCBA0003002   18 S Shene(Self) MN-01-006-062-062/320 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 H Thekha(Self) MN-01-006-062-062/323 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Th Mahriirou(Self) MN-01-006-062-062/324 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 K Phungreingam(Self) MN-01-006-062-062/311 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120