Muster Roll No. : 433312	Date From : 27/01/2014    Date To : 30/01/2014	Sanction No. : DRDA(SPT)2/327623/    Sanction Date : 16/08/2013
Work Code : 2001006062/FP/3453	Work Name : pucca drain (2001006062/FP/3453)

Measurement Book Detail

MB NO.  mb/sl.no.080/13-14        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 S Mathew(Self) MN-01-006-062-062/203 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   2 W Solome(Self) MN-01-006-062-062/206 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   3 R O Ro(Self) MN-01-006-062-062/211 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   4 K Akung(Self) MN-01-006-062-062/217 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   5 L Thoidam(Self) MN-01-006-062-062/219 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   6 L P Hepuni(Self) MN-01-006-062-062/223 ST Makhrelui P P P P 4 153 612 0 0 612 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 11/02/2014   7 T Hoping(Self) MN-01-006-062-062/22 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   8 M Chapfoziia(Self) MN-01-006-062-062/21 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   9 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA POROMPAT SBIN0011626 11/02/2014   10 L Kaine(Self) MN-01-006-062-062/214 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   11 A Adahrii(Self) MN-01-006-062-062/216 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   12 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   13 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   14 Veine(Self) MN-01-006-062-062/209 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   15 Th Danii(Self) MN-01-006-062-062/212 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   16 Ng Mathew(Self) MN-01-006-062-062/218 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   17 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   18 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   19 Th Changio(Self) MN-01-006-062-062/210 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   20 N Lemo(Self) MN-01-006-062-062/207 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   21 P S Thohe(Self) MN-01-006-062-062/225 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   22 Daniel(Self) MN-01-006-062-062/224 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   23 P T Maikho(Self) MN-01-006-062-062/222 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   24 Th Benjamin(Self) MN-01-006-062-062/208 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96