Muster Roll No. : 418011	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : DRDA(STT)2    Sanction Date : 15/07/2015
Work Code : 2001006062/FP/6024	Work Name : PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)

Measurement Book Detail

MB NO.  45        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 Aaron(Self) MN-01-006-062-062/339 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 Th Nainii(Self) MN-01-006-062-062/340 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 R Siisou(Self) MN-01-006-062-062/351 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 K Kaini(Self) MN-01-006-062-062/356 OTHER Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   8 T Kaihe(Self) MN-01-006-062-062/357 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   9 Pf Losii(Self) MN-01-006-062-062/358 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   10 L AShihrii(Self) MN-01-006-062-062/353 OTHER Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   11 K Hillbird(Self) MN-01-006-062-062/36 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   12 Chisa(Self) MN-01-006-062-062/360 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   13 Lakpa(Self) MN-01-006-062-062/361 OTHER Makhrelui P P P P P P P 7 190 1330 0 0 1330       13/11/2015   14 A Kaihra(Self) MN-01-006-062-062/354 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   15 D Nisa(Self) MN-01-006-062-062/352 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   16 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   17 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   18 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   19 H Athia(Self) MN-01-006-062-062/34 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   20 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   21 K Sania(Self) MN-01-006-062-062/355 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   22 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   23 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   24 N Athisa(Self) MN-01-006-062-062/359 ST Makhrelui P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27930 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168