Muster Roll No. : 161412	Date From : 07/08/2012    Date To : 13/08/2012	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 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 D Dapuni(Self) MN-01-006-062-062/234 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   2 KL Andrew(Self) MN-01-006-062-062/235 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   3 T Joy(Self) MN-01-006-062-062/24 OTHER Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   4 S Thesii(Self) MN-01-006-062-062/240 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   5 Y Shezii(Self) MN-01-006-062-062/244 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   6 K Yunii(Self) MN-01-006-062-062/245 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   7 H Yao(Self) MN-01-006-062-062/246 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   8 Bosco Ngaoupuni(Self) MN-01-006-062-062/242 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   9 H Luni(Self) MN-01-006-062-062/248 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   10 S Abraham(Self) MN-01-006-062-062/249 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   11 Ng Mikho(Self) MN-01-006-062-062/250 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   12 H Puni(Self) MN-01-006-062-062/253 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   13 PS Dahii(Self) MN-01-006-062-062/254 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   14 PM henah(Self) MN-01-006-062-062/255 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   15 KH Rio(Self) MN-01-006-062-062/241 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   16 W Joram(Self) MN-01-006-062-062/236 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   17 T Jayanta(Self) MN-01-006-062-062/25 OTHER Makhrelui P P P P P P 6 144 864 0 0 864 UCO BANK Ukhrul UCBA0003002 14/08/2012   18 P Ashong(Self) MN-01-006-062-062/243 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   19 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   20 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   21 L Moses(Self) MN-01-006-062-062/238 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   22 Heniiru(Self) MN-01-006-062-062/239 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   23 S Kharu(Self) MN-01-006-062-062/237 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   24 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19008 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 864

Total man days : 144