Muster Roll No. : 27612	Date From : 09/05/2011    Date To : 13/05/2011	Sanction No. : 18.drda(spt)/nregs/    Sanction Date : 27/06/2011
Work Code : 2001006062/FP/723	Work Name : R.Wall (2001006062/FP/723)

Measurement Book Detail

MB NO.  45/11-12        Page NO.  4

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 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 P Luni(Self) MN-01-006-062-062/269 ST Makhrelui P P P P P 5 126 630 0 0 630         2 Shekho(Self) MN-01-006-062-062/271 ST Makhrelui P P P P P 5 126 630 0 0 630         3 K Dahrii(Self) MN-01-006-062-062/275 ST Makhrelui P P P P P 5 126 630 0 0 630         4 Th Thekho(Self) MN-01-006-062-062/280 ST Makhrelui P P P P P 5 126 630 0 0 630         5 S Isaac(Self) MN-01-006-062-062/281 ST Makhrelui P P P P P 5 126 630 0 0 630         6 Ng Dazii(Self) MN-01-006-062-062/282 ST Makhrelui P P P P P 5 126 630 0 0 630         7 PL Hepuni(Self) MN-01-006-062-062/283 ST Makhrelui P P P P P 5 126 630 0 0 630         8 P Chasii(Self) MN-01-006-062-062/284 ST Makhrelui P P P P P 5 126 630 0 0 630         9 Jonah(Self) MN-01-006-062-062/285 ST Makhrelui P P P P P 5 126 630 0 0 630         10 Z Youngirou(Self) MN-01-006-062-062/279 ST Makhrelui P P P P P 5 126 630 0 0 630         11 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   12 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   13 Th Ngaoli(Self) MN-01-006-062-062/274 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   14 TS Joseph(Self) MN-01-006-062-062/276 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   15 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Senapati PUNB0216920   16 P Emanuel(Self) MN-01-006-062-062/28 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   17 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 R Shekho(Self) MN-01-006-062-062/278 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 BS Tamang(Self) MN-01-006-062-062/273 OTHER Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 D Siile(Self) MN-01-006-062-062/267 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 S Daile(Self) MN-01-006-062-062/266 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 S Heni(Self) MN-01-006-062-062/268 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 A Puni(Self) MN-01-006-062-062/27 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA Sbi senapati SBIN0061135   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 630

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

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

Total man days : 120