Muster Roll No. : 28675	Date From : 04/07/2011    Date To : 05/07/2011	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/tbl/11-12        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 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 V Seikho(Self) MN-01-006-062-062/440 ST Makhrelui P P 2 126 252 0 0 252         2 S Tronei(Self) MN-01-006-062-062/441 ST Makhrelui P P 2 126 252 0 0 252         3 S Alexander(Self) MN-01-006-062-062/442 ST Makhrelui P P 2 126 252 0 0 252         4 L P Joseph(Self) MN-01-006-062-062/438 ST Makhrelui P P 2 126 252 0 0 252         5 L P Stephen(Self) MN-01-006-062-062/439 ST Makhrelui P P 2 126 252 0 0 252         6 K Hai-o(Self) MN-01-006-062-062/444 ST Makhrelui P P 2 126 252 0 0 252         7 NIsa(Self) MN-01-006-062-062/445 ST Makhrelui P P 2 126 252 0 0 252         8 Y Yurou(Self) MN-01-006-062-062/447 ST Makhrelui P P 2 126 252 0 0 252         9 L Seiba(Self) MN-01-006-062-062/448 ST Makhrelui P P 2 126 252 0 0 252         10 L Amose(Self) MN-01-006-062-062/449 ST Makhrelui P P 2 126 252 0 0 252         11 P Kaisa(Self) MN-01-006-062-062/45 ST Makhrelui P P 2 126 252 0 0 252         12 Peter Pung(Self) MN-01-006-062-062/450 ST Makhrelui P P 2 126 252 0 0 252         13 Thaisii(Self) MN-01-006-062-062/451 ST Makhrelui P P 2 126 252 0 0 252         14 Kasasou(Self) MN-01-006-062-062/453 ST Makhrelui P P 2 126 252 0 0 252         15 Sapunii(Self) MN-01-006-062-062/454 ST Makhrelui P P 2 126 252 0 0 252         16 Azing(Self) MN-01-006-062-062/455 ST Makhrelui P P 2 126 252 0 0 252         17 A. Adakho(Self) MN-01-006-062-062/456 ST Makhrelui P P 2 126 252 0 0 252         18 P Veikho(Self) MN-01-006-062-062/443 ST Makhrelui P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Senapati PUNB0216920   19 T Shangla(Self) MN-01-006-062-062/446 ST Makhrelui P P 2 126 252 0 0 252 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Leimorou(Self) MN-01-006-062-062/452 ST Makhrelui P P 2 126 252 0 0 252 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Komune(Self) MN-01-006-062-062/459 ST Makhrelui P P 2 126 252 0 0 252 STATE BANK OF INDIA SENAPATI SBIN0004522   22 S. Panii(Self) MN-01-006-062-062/457 ST Makhrelui P P 2 126 252 0 0 252 ICICI BANK MANTRIPUKHRI ICIC0003329   23 Kh Victor(Self) MN-01-006-062-062/44 ST Makhrelui P P 2 126 252 0 0 252 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Paone(Self) MN-01-006-062-062/458 ST Makhrelui P P 2 126 252 0 0 252 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 252

Total man days : 48