Muster Roll No. : 81038	Date From : 21/10/2011    Date To : 26/10/2011	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/11-12        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 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 NS Phungshim(Self) MN-01-006-062-062/10 ST Makhrelui P P P P P 5 126 630 0 0 630         2 R S Solomon(Self) MN-01-006-062-062/192 ST Makhrelui P P P P P 5 126 630 0 0 630         3 M Vikho(Self) MN-01-006-062-062/198 ST Makhrelui P P P P P 5 126 630 0 0 630         4 D Jonathan(Self) MN-01-006-062-062/199 ST Makhrelui P P P P P 5 126 630 0 0 630         5 T Abung(Self) MN-01-006-062-062/19 ST Makhrelui P P P P P 5 126 630 0 0 630 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   6 S P Paul(Self) MN-01-006-062-062/1 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   7 A Kaisii(Self) MN-01-006-062-062/102 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   8 Abuilu(Self) MN-01-006-062-062/106 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   9 S Lourou(Self) MN-01-006-062-062/101 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   10 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   11 Kh Hiinii(Self) MN-01-006-062-062/105 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   12 P Hingba(Self) MN-01-006-062-062/100 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   13 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   14 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Kh Thaisii(Self) MN-01-006-062-062/103 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 P Khaikho(Self) MN-01-006-062-062/104 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   17 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 P Thaikho(Self) MN-01-006-062-062/197 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 S Helina(Self) MN-01-006-062-062/196 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Solomi(Self) MN-01-006-062-062/194 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 R H John(Self) MN-01-006-062-062/193 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA URIPOK SBIN0018390   Daily Attendence 24 24 0 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