Muster Roll No. : 61037	Date From : 13/12/2012    Date To : 21/12/2012	Sanction No. : drda(spt)4    Sanction Date : 10/12/2012
Work Code : 2001006062/LD/2952	Work Name : land development (2001006062/LD/2952)

Measurement Book Detail

MB NO.  mb/sl.no.45/12-13        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 5 6 7 8 9 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 PN Yongeo(Self) MN-01-006-062-062/166 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   2 Lunii(Self) MN-01-006-062-062/167 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   3 BL Sabun(Self) MN-01-006-062-062/169 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   4 Sh Joyson(Self) MN-01-006-062-062/17 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   5 Apem(Self) MN-01-006-062-062/171 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   6 Banee(Self) MN-01-006-062-062/172 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   7 Panee(Self) MN-01-006-062-062/178 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   8 A Arow(Self) MN-01-006-062-062/182 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   9 B Francis(Self) MN-01-006-062-062/183 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   10 VD Rashi(Self) MN-01-006-062-062/184 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   11 S Lohrii(Self) MN-01-006-062-062/18 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   12 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 22/12/2012   13 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 ICICI BANK LAMPHELPAT ICIC0002583 22/12/2012   14 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   15 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   16 P Kairaila(Self) MN-01-006-062-062/165 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   17 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   18 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   19 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   20 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   21 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   22 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   23 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   24 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   Daily Attendence 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192