Muster Roll No. : 161500	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 T K Leti(Self) MN-01-006-062-062/308 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   2 Nim Lucky(Self) MN-01-006-062-062/309 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   3 Th Hesho(Self) MN-01-006-062-062/310 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   4 Siile(Self) MN-01-006-062-062/314 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   5 KH Ngaoni(Self) MN-01-006-062-062/315 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   6 Hriini(Self) MN-01-006-062-062/316 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   7 Rainai(Self) MN-01-006-062-062/317 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   8 Maikho(Self) MN-01-006-062-062/312 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   9 Natungrai(Self) MN-01-006-062-062/319 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   10 Hriipuni(Self) MN-01-006-062-062/321 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   11 B Chaoba(Self) MN-01-006-062-062/322 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   12 Th Daihrii(Self) MN-01-006-062-062/326 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   13 Mary(Self) MN-01-006-062-062/328 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   14 Th Loherou(Self) MN-01-006-062-062/325 ST Makhrelui P P P P 4 144 576 0 0 576 PUNJAB NATIONAL BANK Senapati PUNB0216920 01/09/2012   15 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui P P P P 4 144 576 0 0 576 PUNJAB NATIONAL BANK Senapati PUNB0216920 01/09/2012   16 M Puni(Self) MN-01-006-062-062/318 ST Makhrelui P P P P 4 144 576 0 0 576 UCO BANK Ukhrul UCBA0003002 01/09/2012   17 S Shene(Self) MN-01-006-062-062/320 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   18 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   19 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   20 S Luni(Self) MN-01-006-062-062/327 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   21 Angelus(Self) MN-01-006-062-062/329 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   22 H Thekha(Self) MN-01-006-062-062/323 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   23 Th Mahriirou(Self) MN-01-006-062-062/324 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   24 K Phungreingam(Self) MN-01-006-062-062/311 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 13824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 576

Total man days : 96