Muster Roll No. : 443420	Date From : 12/11/2013    Date To : 23/11/2013	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/slno/045/tbl        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 6 7 8 9 10 11 12 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 Adapharo(Self) MN-01-006-062-062/801 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 A.Kaihrii(Self) MN-01-006-062-062/802 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   3 P.Hesho(Self) MN-01-006-062-062/803 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   4 M.Natao(Self) MN-01-006-062-062/804 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   5 Dani(Self) MN-01-006-062-062/805 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   6 D.Ngaolou(Self) MN-01-006-062-062/806 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   7 S.Saveine(Self) MN-01-006-062-062/807 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   8 Raisou(Self) MN-01-006-062-062/808 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   9 Ningai(Self) MN-01-006-062-062/820 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   10 David(Self) MN-01-006-062-062/822 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   11 K T Rose(Self) MN-01-006-062-062/83 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   12 P.Adaphro(Self) MN-01-006-062-062/812 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   13 K P Premi(Self) MN-01-006-062-062/9 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   14 P Dakhu(Self) MN-01-006-062-062/90 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   15 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   16 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   17 Mondal(Self) MN-01-006-062-062/82 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   18 Ng Hepuni(Self) MN-01-006-062-062/80 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   19 Sheliru(Self) MN-01-006-062-062/89 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   20 B P Ajan(Self) MN-01-006-062-062/86 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   21 L Pousiru(Self) MN-01-006-062-062/88 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   22 S Thomas(Self) MN-01-006-062-062/81 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   23 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   24 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264