Muster Roll No. : 424156	Date From : 22/03/2016    Date To : 27/03/2016	Sanction No. : drda(spt)2/linedept/    Sanction Date : 30/03/2016
Work Code : 2001/FP/7995	Work Name : retailning wall (2001/FP/7995)

Measurement Book Detail

MB NO.  willong khullen        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 O Kaini(Self) MN-01-006-062-062/711 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   2 S Adahe(Self) MN-01-006-062-062/714 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   3 E D Hoi(Self) MN-01-006-062-062/715 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   4 L Solomon(Self) MN-01-006-062-062/717 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   5 Stephen(Self) MN-01-006-062-062/718 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   6 S Khai(Self) MN-01-006-062-062/719 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   7 K Veinii(Self) MN-01-006-062-062/720 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   8 M Puni(Self) MN-01-006-062-062/721 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   9 n.athisii(Self) MN-01-006-062-062/722-A ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   10 L Komune(Self) MN-01-006-062-062/723 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   11 L Thio(Self) MN-01-006-062-062/724 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   12 K Pfokhra(Self) MN-01-006-062-062/726 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   13 N Kashinio(Self) MN-01-006-062-062/727 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   14 KH John(Self) MN-01-006-062-062/728 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   15 M Veine(Self) MN-01-006-062-062/729 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   16 E Mochuhrii(Self) MN-01-006-062-062/730 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   17 P Talung(Self) MN-01-006-062-062/73 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2016   18 S Pani(Self) MN-01-006-062-062/713 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   19 D Monica(Self) MN-01-006-062-062/732 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   20 K Hepuni(Self) MN-01-006-062-062/716 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   21 Khanai(Self) MN-01-006-062-062/72 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   22 M K James(Self) MN-01-006-062-062/731 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   23 K Thohrii(Self) MN-01-006-062-062/725 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   24 Pf Lohero(Self) MN-01-006-062-062/712 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1140

Total man days : 144