Muster Roll No. : 81035	Date From : 21/10/2011    Date To : 26/10/2011	Sanction No. : DRDA.(st,)2/tbl/MGR    Sanction Date : 30/11/2011
Work Code : 2001006062/LD/1336	Work Name : Land Development (2001006062/LD/1336)

Measurement Book Detail

MB NO.  45/tbl/11-12        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 L Thoidam(Self) MN-01-006-062-062/219 ST Makhrelui P P P P P 5 126 630 0 0 630         2 H Katine(Self) MN-01-006-062-062/226 ST Makhrelui P P P P P 5 126 630 0 0 630         3 T Helen(Self) MN-01-006-062-062/228 ST Makhrelui P P P P P 5 126 630 0 0 630         4 R T Peter(Self) MN-01-006-062-062/229 ST Makhrelui P P P P P 5 126 630 0 0 630         5 H Karaila(Self) MN-01-006-062-062/23 ST Makhrelui P P P P P 5 126 630 0 0 630         6 D Dapuni(Self) MN-01-006-062-062/234 ST Makhrelui P P P P P 5 126 630 0 0 630         7 KL Andrew(Self) MN-01-006-062-062/235 ST Makhrelui P P P P P 5 126 630 0 0 630         8 T Joy(Self) MN-01-006-062-062/24 OTHER Makhrelui P P P P P 5 126 630 0 0 630         9 L P Hepuni(Self) MN-01-006-062-062/223 ST Makhrelui P P P P P 5 126 630 0 0 630 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   10 T Hoping(Self) MN-01-006-062-062/22 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   11 W Joram(Self) MN-01-006-062-062/236 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   12 Renglungla(Self) MN-01-006-062-062/149 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   13 D Joy(Self) MN-01-006-062-062/227 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   14 AS Angam(Self) MN-01-006-062-062/231 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   15 S Sapuni(Self) MN-01-006-062-062/233 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 L Moses(Self) MN-01-006-062-062/238 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   17 Heniiru(Self) MN-01-006-062-062/239 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 S Kharu(Self) MN-01-006-062-062/237 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 P S Thohe(Self) MN-01-006-062-062/225 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 S Zongio(Self) MN-01-006-062-062/232 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 R S Nani(Self) MN-01-006-062-062/230 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Daniel(Self) MN-01-006-062-062/224 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Ch Kangding(Self) MN-01-006-062-062/148 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 P T Maikho(Self) MN-01-006-062-062/222 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120