Muster Roll No. : 161501	Date From : 28/08/2012    Date To : 31/08/2012	Sanction No. : drda(spt)25/mnregs/s    Sanction Date : 06/08/2012
Work Code : 2001006062/FP/1768	Work Name : flood control (2001006062/FP/1768)

Measurement Book Detail

MB NO.  45/tbl/12-13        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 Kh Saw(Self) MN-01-006-062-062/330 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   2 L Thekho(Self) MN-01-006-062-062/331 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   3 Wathela(Self) MN-01-006-062-062/332 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   4 VIcky(Self) MN-01-006-062-062/333 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   5 L Kiningula(Self) MN-01-006-062-062/334 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   6 P Danii(Self) MN-01-006-062-062/336 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   7 R T Khu(Self) MN-01-006-062-062/337 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   8 Asheru(Self) MN-01-006-062-062/338 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   9 Aaron(Self) MN-01-006-062-062/339 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   10 Th Nainii(Self) MN-01-006-062-062/340 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   11 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   12 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   13 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   14 R Siisou(Self) MN-01-006-062-062/351 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   15 L AShihrii(Self) MN-01-006-062-062/353 OTHER Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   16 D Nisa(Self) MN-01-006-062-062/352 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   17 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   18 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   19 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   20 H Athia(Self) MN-01-006-062-062/34 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   21 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   22 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   23 Kh Haio(Self) MN-01-006-062-062/335 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   24 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13248 Amount Paid Other 576

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 576

Total man days : 96