Muster Roll No. : 27604	Date From : 09/05/2011    Date To : 13/05/2011	Sanction No. : 18.drda(spt)/nregs/    Sanction Date : 27/06/2011
Work Code : 2001006062/FP/723	Work Name : R.Wall (2001006062/FP/723)

Measurement Book Detail

MB NO.  45/11-12        Page NO.  4

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 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 Lidziisa(Self) MN-01-006-062-062/490 ST Makhrelui P P P P P 5 126 630 0 0 630         2 R.S. Abel(Self) MN-01-006-062-062/491 ST Makhrelui P P P P P 5 126 630 0 0 630         3 Tombisana(Self) MN-01-006-062-062/492 ST Makhrelui P P P P P 5 126 630 0 0 630         4 Theyi(Self) MN-01-006-062-062/493 ST Makhrelui P P P P P 5 126 630 0 0 630         5 D. Timothy(Self) MN-01-006-062-062/494 ST Makhrelui P P P P P 5 126 630 0 0 630         6 S. Thekho(Self) MN-01-006-062-062/495 ST Makhrelui P P P P P 5 126 630 0 0 630         7 S. Peter(Self) MN-01-006-062-062/496 ST Makhrelui P P P P P 5 126 630 0 0 630         8 R. Thekho(Self) MN-01-006-062-062/497 ST Makhrelui P P P P P 5 126 630 0 0 630         9 D. Thohrii(Self) MN-01-006-062-062/498 ST Makhrelui P P P P P 5 126 630 0 0 630         10 Hannah(Self) MN-01-006-062-062/499 ST Makhrelui P P P P P 5 126 630 0 0 630         11 S Thiso(Self) MN-01-006-062-062/5 ST Makhrelui P P P P P 5 126 630 0 0 630         12 R. Pou(Self) MN-01-006-062-062/484 ST Makhrelui P P P P P 5 126 630 0 0 630         13 B. Ashuli(Self) MN-01-006-062-062/485 ST Makhrelui P P P P P 5 126 630 0 0 630         14 B. Hekha(Self) MN-01-006-062-062/486 ST Makhrelui P P P P P 5 126 630 0 0 630         15 SH. Hopeson(Self) MN-01-006-062-062/487 ST Makhrelui P P P P P 5 126 630 0 0 630         16 Ng. Sanii(Self) MN-01-006-062-062/488 ST Makhrelui P P P P P 5 126 630 0 0 630         17 Rone(Self) MN-01-006-062-062/489 ST Makhrelui P P P P P 5 126 630 0 0 630         18 L. Salouno(Self) MN-01-006-062-062/481 ST Makhrelui P P P P P 5 126 630 0 0 630         19 D.R. Roson(Self) MN-01-006-062-062/482 ST Makhrelui P P P P P 5 126 630 0 0 630         20 S.K. Shesou(Self) MN-01-006-062-062/483 ST Makhrelui P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Senapati PUNB0216920   21 M Puni(Self) MN-01-006-062-062/49 ST Makhrelui P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Senapati PUNB0216920   22 S. Ngaopunii(Self) MN-01-006-062-062/501 ST Makhrelui P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA SENAPATI UTBI0SETR49   23 M. Hesho(Self) MN-01-006-062-062/500 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Sania(Self) MN-01-006-062-062/50 ST Makhrelui P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA SENAPATI CBIN0284638   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120