Muster Roll No. : 161442	Date From : 14/08/2012    Date To : 27/08/2012	Sanction No. : drda(spt)4/mnregs/s    Sanction Date : 29/09/2012
Work Code : 2001006062/RC/5840	Work Name : ivr (2001006062/RC/5840)

Measurement Book Detail

MB NO.  45/tbl/12-13        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 13 14 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 VD Rashi(Self) MN-01-006-062-062/184 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   2 R S Solomon(Self) MN-01-006-062-062/192 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   3 M Vikho(Self) MN-01-006-062-062/198 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   4 D Jonathan(Self) MN-01-006-062-062/199 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   5 Ph Laothe(Self) MN-01-006-062-062/201 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   6 S Mathew(Self) MN-01-006-062-062/203 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   7 T Abung(Self) MN-01-006-062-062/19 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 28/08/2012   8 S Nikhini(Self) MN-01-006-062-062/20 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   9 S P Cliff(Self) MN-01-006-062-062/2 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   10 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   11 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   12 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   13 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   14 P Thaikho(Self) MN-01-006-062-062/197 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   15 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   16 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   17 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   18 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   19 S Helina(Self) MN-01-006-062-062/196 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   20 Solomi(Self) MN-01-006-062-062/194 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   21 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   22 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   23 R H John(Self) MN-01-006-062-062/193 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   24 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA URIPOK SBIN0018390 28/08/2012   Daily Attendence 24 24 24 24 24 0 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1728

Total man days : 288