Muster Roll No. : 433310	Date From : 27/01/2014    Date To : 30/01/2014	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/sl.no.080/13-14        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 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 Laishiwon(Self) MN-01-006-062-062/163 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   2 PN Yongeo(Self) MN-01-006-062-062/166 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   3 Lunii(Self) MN-01-006-062-062/167 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   4 BL Sabun(Self) MN-01-006-062-062/169 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   5 Sh Joyson(Self) MN-01-006-062-062/17 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   6 Apem(Self) MN-01-006-062-062/171 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   7 Banee(Self) MN-01-006-062-062/172 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   8 Panee(Self) MN-01-006-062-062/178 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   9 S Lohrii(Self) MN-01-006-062-062/18 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   10 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P P P 4 153 612 0 0 612 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 11/02/2014   11 Sh Robert(Self) MN-01-006-062-062/16 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   12 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P P P 4 153 612 0 0 612 ICICI BANK LAMPHELPAT ICIC0002583 11/02/2014   13 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   14 P Kairaila(Self) MN-01-006-062-062/165 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   15 Salounii(Self) MN-01-006-062-062/164 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   16 S Ngaorai(Self) MN-01-006-062-062/160 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   17 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   18 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   19 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   20 Leziisa(Self) MN-01-006-062-062/161 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   21 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   22 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   23 Kh Banni(Self) MN-01-006-062-062/159 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   24 Losii(Self) MN-01-006-062-062/162 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96