Muster Roll No. : 453277	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/0045    Sanction Date : 08/07/2016
Work Code : 2001006062/WC/7392	Work Name : Makhrelui brick water reservoir (2001006062/WC/7392)

Measurement Book Detail

MB NO.  MB/SLNO.45/TBL/16-17        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 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 Danii(Self) MN-01-006-062-062/336 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   2 R T Khu(Self) MN-01-006-062-062/337 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   3 Aaron(Self) MN-01-006-062-062/339 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   4 Th Nainii(Self) MN-01-006-062-062/340 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   5 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   6 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   7 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   8 Solomi(Wife) MN-01-006-062-062/351 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   9 L AShihrii(Self) MN-01-006-062-062/353 OTHER Makhrelui P P P 3 197 591 0 0 591       24/03/2017   10 K Kaini(Self) MN-01-006-062-062/356 OTHER Makhrelui P P P 3 197 591 0 0 591       24/03/2017   11 T Kaihe(Self) MN-01-006-062-062/357 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   12 Pf Losii(Self) MN-01-006-062-062/358 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   13 K Hillbird(Self) MN-01-006-062-062/36 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   14 A Kaihra(Self) MN-01-006-062-062/354 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   15 D Nisa(Self) MN-01-006-062-062/352 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   16 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   17 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   18 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   19 H Athia(Self) MN-01-006-062-062/34 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   20 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   21 K Sania(Self) MN-01-006-062-062/355 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   23 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 N Athisa(Self) MN-01-006-062-062/359 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13002 Amount Paid Other 1182

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72