Muster Roll No. : 388462	Date From : 22/07/2016    Date To : 29/07/2016	Sanction No. : drda/0045    Sanction Date : 08/07/2016
Work Code : 2001006062/WC/7392	Work Name : Makhrelui brick water reservoir (2001006062/WC/7392)

Measurement Book Detail

MB NO.  makhrelui        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 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 S Daiho(Self) MN-01-006-062-062/124 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   2 Gr Francis(Self) MN-01-006-062-062/126 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   3 thaikho(Self) MN-01-006-062-062/129-A ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   4 S Aron(Self) MN-01-006-062-062/14 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   5 Chanai(Self) MN-01-006-062-062/123 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 29/07/2016   6 P Ngatuba(Self) MN-01-006-062-062/122 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   7 l.ruth(Self) MN-01-006-062-062/13-A ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   8 Thairu(Self) MN-01-006-062-062/132 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   9 D Sasmuel(Self) MN-01-006-062-062/120 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   10 S Yao(Self) MN-01-006-062-062/140 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   11 P Mangaile(Self) MN-01-006-062-062/141 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   12 S Daihe(Self) MN-01-006-062-062/136 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   13 Ng Cornilus(Self) MN-01-006-062-062/137 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   14 PS Tennyson(Self) MN-01-006-062-062/138 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   15 Dahle(Self) MN-01-006-062-062/139 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   16 Ds Bonny(Self) MN-01-006-062-062/121 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   17 H Paul(Self) MN-01-006-062-062/133 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   18 H Paosii(Self) MN-01-006-062-062/130 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   19 H Lowli(Self) MN-01-006-062-062/131 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   20 Tuiba(Self) MN-01-006-062-062/134 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   21 B Roben(Self) MN-01-006-062-062/135 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   22 P Hopeson(Self) MN-01-006-062-062/127 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   23 Nl Raile(Self) MN-01-006-062-062/125 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   24 Ck Lokho(Self) MN-01-006-062-062/128 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168