Muster Roll No. : 428846	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : DRDA(STT)2    Sanction Date : 15/07/2015
Work Code : 2001006062/FP/6024	Work Name : PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)

Measurement Book Detail

MB NO.  MB/SLNO.45/15-16        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 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 K Yunii(Self) MN-01-006-062-062/245 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   2 H Yao(Self) MN-01-006-062-062/246 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   3 H Luni(Self) MN-01-006-062-062/248 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   4 S Abraham(Self) MN-01-006-062-062/249 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   5 H Puni(Self) MN-01-006-062-062/253 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   6 PS Dahii(Self) MN-01-006-062-062/254 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   7 PM henah(Self) MN-01-006-062-062/255 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   8 Ng Mikho(Self) MN-01-006-062-062/250 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   9 M Heni(Self) MN-01-006-062-062/257 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   10 S Ngaoulouni(Self) MN-01-006-062-062/259 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   11 P Heshu(Self) MN-01-006-062-062/26 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   12 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   13 Kh Woba(Self) MN-01-006-062-062/262 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   14 K Dah(Self) MN-01-006-062-062/263 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   15 T Jayanta(Self) MN-01-006-062-062/25 OTHER Makhrelui P P P P 4 190 760 0 0 760 UCO BANK Ukhrul UCBA0003002 20/08/2015   16 Th Siile(Self) MN-01-006-062-062/258 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   17 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   18 S Dasou(Self) MN-01-006-062-062/264 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   19 PT Heni(Self) MN-01-006-062-062/261 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   20 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   21 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   22 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   23 S Daile(Self) MN-01-006-062-062/266 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   24 Tungta(Self) MN-01-006-062-062/260 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17480 Amount Paid Other 760

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 760

Total man days : 96