Muster Roll No. : 390122	Date From : 14/08/2016    Date To : 25/08/2016	Sanction No. : DRDA(SPT)LINE pwd/20    Sanction Date : 08/07/2016
Work Code : 2001/FP/8476	Work Name : rr wall at makhrelui at reiver valley SPNM (2001/FP/8476)

Measurement Book Detail

MB NO.  mb/sl.no.pwd/tbl/2016-17        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 11 12 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 P P P P A P P 11 197 2167 0 0 2167       25/08/2016   2 Shekho(Self) MN-01-006-062-062/271 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   3 K Dahrii(Self) MN-01-006-062-062/275 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   4 Th Thekho(Self) MN-01-006-062-062/280 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   5 S Isaac(Self) MN-01-006-062-062/281 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   6 Ng Dazii(Self) MN-01-006-062-062/282 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   7 PL Hepuni(Self) MN-01-006-062-062/283 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   8 Z Youngirou(Self) MN-01-006-062-062/279 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   9 Naoserou(Self) MN-01-006-062-062/289 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   10 S Ashho(Self) MN-01-006-062-062/29 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   11 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   12 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   13 Th Ngaoli(Self) MN-01-006-062-062/274 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   14 TS Joseph(Self) MN-01-006-062-062/276 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   15 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 PUNJAB NATIONAL BANK Senapati PUNB0216920 25/08/2016   16 P Emanuel(Self) MN-01-006-062-062/28 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   17 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   18 R Shekho(Self) MN-01-006-062-062/278 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   19 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   20 BS Tamang(Self) MN-01-006-062-062/273 OTHER Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   21 D Siile(Self) MN-01-006-062-062/267 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   22 S Daile(Self) MN-01-006-062-062/266 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   23 S Heni(Self) MN-01-006-062-062/268 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   24 A Puni(Self) MN-01-006-062-062/27 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA Sbi senapati SBIN0061135 25/08/2016   Daily Attendence 24 24 24 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49841 Amount Paid Other 2167

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

Total Cash payment(In Rs.) Cash 52008 Average Per labour 2167

Total man days : 264