Muster Roll No. : 490055	Date From : 09/02/2016    Date To : 12/02/2016	Sanction No. : drda(spt)2/lmmedept/    Sanction Date : 05/02/2016
Work Code : 2001/RC/21109	Work Name : construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109)

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 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 Ashho(Self) MN-01-006-062-062/29 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   2 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   3 Th John(Self) MN-01-006-062-062/291 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   4 T S Francise(Self) MN-01-006-062-062/292 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   5 D Thow(Self) MN-01-006-062-062/293 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   6 H Ngaokhaine(Self) MN-01-006-062-062/295 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   7 Francis(Self) MN-01-006-062-062/297 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   8 Rebecca Rai(Self) MN-01-006-062-062/300-A ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   9 Adahrii(Self) MN-01-006-062-062/301 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   10 M Thaisii(Self) MN-01-006-062-062/302 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   11 Th Thone(Self) MN-01-006-062-062/303 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   12 Predila(Self) MN-01-006-062-062/305 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   13 V Kaba(Self) MN-01-006-062-062/307 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   14 T K Leti(Self) MN-01-006-062-062/308 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   15 Nim Lucky(Self) MN-01-006-062-062/309 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   16 Nisa(Self) MN-01-006-062-062/299 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   17 James(Self) MN-01-006-062-062/3 ST Makhrelui P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK Senapati PUNB0216920 12/02/2016   18 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   19 H Khole(Self) MN-01-006-062-062/298 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   20 Th Vikho(Self) MN-01-006-062-062/296 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   21 T Pou(Self) MN-01-006-062-062/294 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   22 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   23 L Jonah(Self) MN-01-006-062-062/300 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   24 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P P P 4 90 360 0 0 360 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 12/02/2016   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 360

Total man days : 96