Muster Roll No. : 64367	Date From : 07/09/2013    Date To : 16/09/2013	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 3 4 5 6 7 8 9 10 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 Ph Laothe(Self) MN-01-006-062-062/201 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 S Mathew(Self) MN-01-006-062-062/203 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 W Solome(Self) MN-01-006-062-062/206 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 K Akung(Self) MN-01-006-062-062/217 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 L Thoidam(Self) MN-01-006-062-062/219 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 T Helen(Self) MN-01-006-062-062/228 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 R T Peter(Self) MN-01-006-062-062/229 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 H Karaila(Self) MN-01-006-062-062/23 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 H Katine(Self) MN-01-006-062-062/226 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 L P Hepuni(Self) MN-01-006-062-062/223 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 23/09/2013   11 T Hoping(Self) MN-01-006-062-062/22 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   12 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA POROMPAT SBIN0011626 23/09/2013   13 A Adahrii(Self) MN-01-006-062-062/216 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   14 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   15 N Lemo(Self) MN-01-006-062-062/207 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   16 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   17 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   18 Ng Mathew(Self) MN-01-006-062-062/218 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   19 D Joy(Self) MN-01-006-062-062/227 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   20 AS Angam(Self) MN-01-006-062-062/231 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   21 P S Thohe(Self) MN-01-006-062-062/225 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   22 R S Nani(Self) MN-01-006-062-062/230 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   23 Daniel(Self) MN-01-006-062-062/224 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   24 P T Maikho(Self) MN-01-006-062-062/222 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   Daily Attendence 24 24 24 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216