Muster Roll No. : 27617	Date From : 09/05/2011    Date To : 13/05/2011	Sanction No. : 18.drda(spt)/nregs/    Sanction Date : 27/06/2011
Work Code : 2001006062/FP/723	Work Name : R.Wall (2001006062/FP/723)

Measurement Book Detail

MB NO.  45/11-12        Page NO.  4

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 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 Laishiwon(Self) MN-01-006-062-062/163 ST Makhrelui P P P P P 5 126 630 0 0 630         2 PN Yongeo(Self) MN-01-006-062-062/166 ST Makhrelui P P P P P 5 126 630 0 0 630         3 Lunii(Self) MN-01-006-062-062/167 ST Makhrelui P P P P P 5 126 630 0 0 630         4 BL Sabun(Self) MN-01-006-062-062/169 ST Makhrelui P P P P P 5 126 630 0 0 630         5 Sh Joyson(Self) MN-01-006-062-062/17 ST Makhrelui P P P P P 5 126 630 0 0 630         6 Apem(Self) MN-01-006-062-062/171 ST Makhrelui P P P P P 5 126 630 0 0 630         7 Banee(Self) MN-01-006-062-062/172 ST Makhrelui P P P P P 5 126 630 0 0 630         8 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P P P P 5 126 630 0 0 630 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   9 D Roni(Self) MN-01-006-062-062/155 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   10 Sh Robert(Self) MN-01-006-062-062/16 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   11 Th Ngaopunii(Self) MN-01-006-062-062/158 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   12 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P P P P 5 126 630 0 0 630 ICICI BANK LAMPHELPAT ICIC0002583   13 P Kairaila(Self) MN-01-006-062-062/165 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   14 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Salounii(Self) MN-01-006-062-062/164 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 S Ngaorai(Self) MN-01-006-062-062/160 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   17 Nusola(Self) MN-01-006-062-062/154 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 KP Daihe(Self) MN-01-006-062-062/157 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Leziisa(Self) MN-01-006-062-062/161 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 L Sounai(Self) MN-01-006-062-062/156 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Kh Banni(Self) MN-01-006-062-062/159 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Losii(Self) MN-01-006-062-062/162 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

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

Total man days : 120