Muster Roll No. : 28760	Date From : 28/07/2011    Date To : 28/07/2011	Sanction No. : 8spt/nreg    Sanction Date : 27/06/2011
Work Code : 2001006062/FP/742	Work Name : Pucca drain (2001006062/FP/742)

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 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 1 126 126 0 0 126         2 Ch.Pirang(Self) MN-01-006-062-062/794 ST Makhrelui P 1 126 126 0 0 126         3 Ng.Ngaiyo(Self) MN-01-006-062-062/795 ST Makhrelui P 1 126 126 0 0 126         4 Kh.Tho(Self) MN-01-006-062-062/796 ST Makhrelui P 1 126 126 0 0 126         5 K Kapeng(Self) MN-01-006-062-062/796-A ST Makhrelui P 1 126 126 0 0 126         6 Pupingla(Self) MN-01-006-062-062/797 ST Makhrelui P 1 126 126 0 0 126         7 K Luckson(Self) MN-01-006-062-062/797-A ST Makhrelui P 1 126 126 0 0 126         8 Hingpii(Self) MN-01-006-062-062/798 ST Makhrelui P 1 126 126 0 0 126         9 T.S.Sonela(Self) MN-01-006-062-062/799 ST Makhrelui P 1 126 126 0 0 126         10 Laxmi(Self) MN-01-006-062-062/8 OTHER Makhrelui P 1 126 126 0 0 126         11 Martha(Self) MN-01-006-062-062/789 ST Makhrelui P 1 126 126 0 0 126         12 Charang Rana(Self) MN-01-006-062-062/79 ST Makhrelui P 1 126 126 0 0 126         13 R Roveine(Self) MN-01-006-062-062/790 ST Makhrelui P 1 126 126 0 0 126         14 Ngounila(Self) MN-01-006-062-062/791 ST Makhrelui P 1 126 126 0 0 126         15 Adapharo(Self) MN-01-006-062-062/801 ST Makhrelui P 1 126 126 0 0 126         16 A.Kaihrii(Self) MN-01-006-062-062/802 ST Makhrelui P 1 126 126 0 0 126         17 P.Hesho(Self) MN-01-006-062-062/803 ST Makhrelui P 1 126 126 0 0 126         18 M.Natao(Self) MN-01-006-062-062/804 ST Makhrelui P 1 126 126 0 0 126         19 Dani(Self) MN-01-006-062-062/805 ST Makhrelui P 1 126 126 0 0 126         20 D.Ngaolou(Self) MN-01-006-062-062/806 ST Makhrelui P 1 126 126 0 0 126         21 S.Saveine(Self) MN-01-006-062-062/807 ST Makhrelui P 1 126 126 0 0 126         22 R.P.Anthony(Self) MN-01-006-062-062/792 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   23 R Haba MN-01-006-062-062/788 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Ng Hepuni(Self) MN-01-006-062-062/80 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 126

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 126

Total man days : 24