Muster Roll No. : 82898	Date From : 10/10/2011    Date To : 14/10/2011	Sanction No. : DRDA.(st,)2/tbl/MGR    Sanction Date : 30/11/2011
Work Code : 2001006062/LD/1336	Work Name : Land Development (2001006062/LD/1336)

Measurement Book Detail

MB NO.  45/TBL/11        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 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 T Khu(Self) MN-01-006-062-062/337 ST Makhrelui P P P P P 5 126 630 0 0 630         2 Asheru(Self) MN-01-006-062-062/338 ST Makhrelui P P P P P 5 126 630 0 0 630         3 Aaron(Self) MN-01-006-062-062/339 ST Makhrelui P P P P P 5 126 630 0 0 630         4 Nisa(Self) MN-01-006-062-062/299 ST Makhrelui P P P P P 5 126 630 0 0 630         5 Th Nainii(Self) MN-01-006-062-062/340 ST Makhrelui P P P P P 5 126 630 0 0 630         6 S Zhoni(Self) MN-01-006-062-062/413 ST Makhrelui P P P P P 5 126 630 0 0 630         7 H Liasouni(Self) MN-01-006-062-062/414 ST Makhrelui P P P P P 5 126 630 0 0 630         8 D Moses(Self) MN-01-006-062-062/415 ST Makhrelui P P P P P 5 126 630 0 0 630         9 L Khopuhrii(Self) MN-01-006-062-062/416 ST Makhrelui P P P P P 5 126 630 0 0 630         10 M Theli(Self) MN-01-006-062-062/417 ST Makhrelui P P P P P 5 126 630 0 0 630         11 P Putukho(Self) MN-01-006-062-062/418 ST Makhrelui P P P P P 5 126 630 0 0 630         12 Kune(Self) MN-01-006-062-062/419 ST Makhrelui P P P P P 5 126 630 0 0 630         13 P Isaac(Self) MN-01-006-062-062/419-A ST Makhrelui P P P P P 5 126 630 0 0 630         14 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P P P P P 5 126 630 0 0 630         15 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P P P P P 5 126 630 0 0 630         16 James(Self) MN-01-006-062-062/3 ST Makhrelui P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Senapati PUNB0216920   17 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 H Athia(Self) MN-01-006-062-062/34 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Kh Ngathingkhu(Self) MN-01-006-062-062/42 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   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