Muster Roll No. : 64355	Date From : 07/09/2013    Date To : 16/09/2013	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/slno/45/tbl/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 5 6 7 8 9 10 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 R O Ro(Self) MN-01-006-062-062/211 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 D Dapuni(Self) MN-01-006-062-062/234 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 KL Andrew(Self) MN-01-006-062-062/235 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 M Heni(Self) MN-01-006-062-062/257 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 S Ngaoulouni(Self) MN-01-006-062-062/259 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 P Heshu(Self) MN-01-006-062-062/26 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 M Chapfoziia(Self) MN-01-006-062-062/21 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   8 Kh Woba(Self) MN-01-006-062-062/262 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   9 W Joram(Self) MN-01-006-062-062/236 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   10 L Kaine(Self) MN-01-006-062-062/214 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   11 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   12 Th Siile(Self) MN-01-006-062-062/258 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   13 Renglungla(Self) MN-01-006-062-062/149 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   14 Th Changio(Self) MN-01-006-062-062/210 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   15 Veine(Self) MN-01-006-062-062/209 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   16 Th Danii(Self) MN-01-006-062-062/212 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   17 S Sapuni(Self) MN-01-006-062-062/233 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   18 L Moses(Self) MN-01-006-062-062/238 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   19 Heniiru(Self) MN-01-006-062-062/239 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   20 PT Heni(Self) MN-01-006-062-062/261 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   21 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   22 S Kharu(Self) MN-01-006-062-062/237 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   23 Tungta(Self) MN-01-006-062-062/260 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   24 Th Benjamin(Self) MN-01-006-062-062/208 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   Daily Attendence 24 24 24 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216