Muster Roll No. : 254605	Date From : 13/07/2018    Date To : 16/07/2018	Sanction No. : DRDA(SPT)6/NREGA/TBI/2018-19/45    Sanction Date : 25/06/2018
Work Code : 2001006062/WC/10479	Work Name : water reservior (2001006062/WC/10479)

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 P Luni(Self) MN-01-006-062-062/269 ST Makhrelui P P P P 4 209 836 0 0 836       17/07/2018   2 Shekho(Self) MN-01-006-062-062/271 ST Makhrelui P P P P 4 209 836 0 0 836       17/07/2018   3 K Dahrii(Self) MN-01-006-062-062/275 ST Makhrelui P P P P 4 209 836 0 0 836       17/07/2018   4 Th Thekho(Self) MN-01-006-062-062/280 ST Makhrelui P P P P 4 209 836 0 0 836       17/07/2018   5 S Isaac(Self) MN-01-006-062-062/281 ST Makhrelui P P P P 4 209 836 0 0 836       17/07/2018   6 Ng Dazii(Self) MN-01-006-062-062/282 ST Makhrelui P P P P 4 209 836 0 0 836       17/07/2018   7 PL Hepuni(Self) MN-01-006-062-062/283 ST Makhrelui P P P P 4 209 836 0 0 836       17/07/2018   8 Z Youngirou(Self) MN-01-006-062-062/279 ST Makhrelui P P P P 4 209 836 0 0 836       17/07/2018   9 Naoserou(Self) MN-01-006-062-062/289 ST Makhrelui P P P P 4 209 836 0 0 836       17/07/2018   10 S Ashho(Self) MN-01-006-062-062/29 ST Makhrelui P P P P 4 209 836 0 0 836       17/07/2018   11 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P P P 4 209 836 0 0 836       17/07/2018   12 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2018   13 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2018   14 Th Ngaoli(Self) MN-01-006-062-062/274 ST Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2018   15 TS Joseph(Self) MN-01-006-062-062/276 ST Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2018   16 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Senapati PUNB0216920 17/07/2018   17 P Emanuel(Self) MN-01-006-062-062/28 ST Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2018   18 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2018   19 R Shekho(Self) MN-01-006-062-062/278 ST Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2018   20 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2018   21 BS Tamang(Self) MN-01-006-062-062/273 OTHER Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2018   22 D Siile(Self) MN-01-006-062-062/267 ST Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2018   23 S Heni(Self) MN-01-006-062-062/268 ST Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2018   24 A Puni(Self) MN-01-006-062-062/27 ST Makhrelui P P P P 4 209 836 0 0 836 STATE BANK OF INDIA Sbi senapati SBIN0061135 17/07/2018   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19228 Amount Paid Other 836

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 836

Total man days : 96