Muster Roll No. : 27622	Date From : 14/05/2011    Date To : 20/05/2011	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.  45/11-12        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 6 7 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 S Poukho(Self) MN-01-006-062-062/768 ST Makhrelui P P P P P P 6 126 756 0 0 756         2 P S Soshang(Self) MN-01-006-062-062/769 ST Makhrelui P P P P P P 6 126 756 0 0 756         3 H Dakhu(Self) MN-01-006-062-062/771 ST Makhrelui P P P P P P 6 126 756 0 0 756         4 S Silas(Self) MN-01-006-062-062/773 ST Makhrelui P P P P P P 6 126 756 0 0 756         5 Ph Timothy(Self) MN-01-006-062-062/774 ST Makhrelui P P P P P P 6 126 756 0 0 756         6 H Daihrii(Self) MN-01-006-062-062/775 ST Makhrelui P P P P P P 6 126 756 0 0 756         7 Asepharo(Self) MN-01-006-062-062/777 ST Makhrelui P P P P P P 6 126 756 0 0 756         8 Romeo(Self) MN-01-006-062-062/778 ST Makhrelui P P P P P P 6 126 756 0 0 756         9 K P Premi(Self) MN-01-006-062-062/9 ST Makhrelui P P P P P P 6 126 756 0 0 756         10 P Dakhu(Self) MN-01-006-062-062/90 ST Makhrelui P P P P P P 6 126 756 0 0 756         11 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   12 K Kapungkhui(Self) MN-01-006-062-062/770 ST Makhrelui P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   13 N Lohrii(Self) MN-01-006-062-062/776 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   14 P Tina(Self) MN-01-006-062-062/767 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   15 M Doshiru(Self) MN-01-006-062-062/766 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   16 D M Talung(Self) MN-01-006-062-062/77 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   17 Sheliru(Self) MN-01-006-062-062/89 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   21 L Pousiru(Self) MN-01-006-062-062/88 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Ezekial(Self) MN-01-006-062-062/87 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   23 N Lemoru(Self) MN-01-006-062-062/772 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   25 King(Self) MN-01-006-062-062/96 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   26 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   27 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   28 PS Lane(Self) MN-01-006-062-062/765 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   29 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAIROUCHING SBIN0009160   Daily Attendence 29 0 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21924 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21924 Average Per labour 756

Total man days : 174