Muster Roll No. : 82893	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 KAisa(Self) MN-01-006-062-062/436 ST Makhrelui P P P P P 5 126 630 0 0 630         2 Lokho(Self) MN-01-006-062-062/437 ST Makhrelui P P P P P 5 126 630 0 0 630         3 L P Joseph(Self) MN-01-006-062-062/438 ST Makhrelui P P P P P 5 126 630 0 0 630         4 L P Stephen(Self) MN-01-006-062-062/439 ST Makhrelui P P P P P 5 126 630 0 0 630         5 V Seikho(Self) MN-01-006-062-062/440 ST Makhrelui P P P P P 5 126 630 0 0 630         6 S Tronei(Self) MN-01-006-062-062/441 ST Makhrelui P P P P P 5 126 630 0 0 630         7 S Alexander(Self) MN-01-006-062-062/442 ST Makhrelui P P P P P 5 126 630 0 0 630         8 Y Yurou(Self) MN-01-006-062-062/447 ST Makhrelui P P P P P 5 126 630 0 0 630         9 L Seiba(Self) MN-01-006-062-062/448 ST Makhrelui P P P P P 5 126 630 0 0 630         10 L Amose(Self) MN-01-006-062-062/449 ST Makhrelui P P P P P 5 126 630 0 0 630         11 P Kaisa(Self) MN-01-006-062-062/45 ST Makhrelui P P P P P 5 126 630 0 0 630         12 Peter Pung(Self) MN-01-006-062-062/450 ST Makhrelui P P P P P 5 126 630 0 0 630         13 Thaisii(Self) MN-01-006-062-062/451 ST Makhrelui P P P P P 5 126 630 0 0 630         14 Kasasou(Self) MN-01-006-062-062/453 ST Makhrelui P P P P P 5 126 630 0 0 630         15 Sapunii(Self) MN-01-006-062-062/454 ST Makhrelui P P P P P 5 126 630 0 0 630         16 Azing(Self) MN-01-006-062-062/455 ST Makhrelui P P P P P 5 126 630 0 0 630         17 A. Adakho(Self) MN-01-006-062-062/456 ST Makhrelui P P P P P 5 126 630 0 0 630         18 K Hai-o(Self) MN-01-006-062-062/444 ST Makhrelui P P P P P 5 126 630 0 0 630         19 NIsa(Self) MN-01-006-062-062/445 ST Makhrelui P P P P P 5 126 630 0 0 630         20 P Veikho(Self) MN-01-006-062-062/443 ST Makhrelui P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Senapati PUNB0216920   21 Leimorou(Self) MN-01-006-062-062/452 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 T Shangla(Self) MN-01-006-062-062/446 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 S. Panii(Self) MN-01-006-062-062/457 ST Makhrelui P P P P P 5 126 630 0 0 630 ICICI BANK MANTRIPUKHRI ICIC0003329   24 Kh Victor(Self) MN-01-006-062-062/44 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