Muster Roll No. : 433599	Date From : 27/01/2014    Date To : 30/01/2014	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/sl.no.080/13-14        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 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 Sila(Self) MN-01-006-062-062/793 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   2 Ch.Pirang(Self) MN-01-006-062-062/794 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   3 Ng.Ngaiyo(Self) MN-01-006-062-062/795 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   4 Kh.Tho(Self) MN-01-006-062-062/796 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   5 K Kapeng(Self) MN-01-006-062-062/796-A ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   6 Pupingla(Self) MN-01-006-062-062/797 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   7 K Luckson(Self) MN-01-006-062-062/797-A ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   8 Hingpii(Self) MN-01-006-062-062/798 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   9 T.S.Sonela(Self) MN-01-006-062-062/799 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   10 Laxmi(Self) MN-01-006-062-062/8 OTHER Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   11 Adapharo(Self) MN-01-006-062-062/801 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   12 A.Kaihrii(Self) MN-01-006-062-062/802 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   13 P.Hesho(Self) MN-01-006-062-062/803 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   14 M.Natao(Self) MN-01-006-062-062/804 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   15 Dani(Self) MN-01-006-062-062/805 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   16 D.Ngaolou(Self) MN-01-006-062-062/806 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   17 S.Saveine(Self) MN-01-006-062-062/807 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   18 Raisou(Self) MN-01-006-062-062/808 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   19 P.Adaphro(Self) MN-01-006-062-062/812 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   20 Ningai(Self) MN-01-006-062-062/820 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   21 R.P.Anthony(Self) MN-01-006-062-062/792 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   22 Mondal(Self) MN-01-006-062-062/82 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   23 Ng Hepuni(Self) MN-01-006-062-062/80 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   24 S Thomas(Self) MN-01-006-062-062/81 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14076 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96