Muster Roll No. : 161489	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 Adapharo(Self) MN-01-006-062-062/801 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   2 A.Kaihrii(Self) MN-01-006-062-062/802 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   3 P.Hesho(Self) MN-01-006-062-062/803 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   4 M.Natao(Self) MN-01-006-062-062/804 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   5 Dani(Self) MN-01-006-062-062/805 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   6 D.Ngaolou(Self) MN-01-006-062-062/806 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   7 S.Saveine(Self) MN-01-006-062-062/807 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   8 Raisou(Self) MN-01-006-062-062/808 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   9 T.S.Sonela(Self) MN-01-006-062-062/799 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   10 Laxmi(Self) MN-01-006-062-062/8 OTHER Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   11 P.Adaphro(Self) MN-01-006-062-062/812 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   12 Ningai(Self) MN-01-006-062-062/820 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   13 David(Self) MN-01-006-062-062/822 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   14 K T Rose(Self) MN-01-006-062-062/83 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   15 Sarah(Self) MN-01-006-062-062/84 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   16 S Shehe(Self) MN-01-006-062-062/85 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   17 B P Ajan(Self) MN-01-006-062-062/86 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   18 Mondal(Self) MN-01-006-062-062/82 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   19 Ng Hepuni(Self) MN-01-006-062-062/80 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   20 Sheliru(Self) MN-01-006-062-062/89 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   21 L Pousiru(Self) MN-01-006-062-062/88 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   22 S Thomas(Self) MN-01-006-062-062/81 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   23 Ezekial(Self) MN-01-006-062-062/87 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   24 Pf Lohero(Self) MN-01-006-062-062/712 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