Muster Roll No. : 345701	Date From : 27/10/2014    Date To : 03/11/2014	Sanction No. : DRDA(SPT)2//9067567M    Sanction Date : 10/04/2014
Work Code : 2001006062/OP/1545	Work Name : BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545)

Measurement Book Detail

MB NO.  mb.sl.no.45/14-15        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 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 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   2 Th John(Self) MN-01-006-062-062/291 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   3 T S Francise(Self) MN-01-006-062-062/292 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   4 D Thow(Self) MN-01-006-062-062/293 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   5 H Ngaokhaine(Self) MN-01-006-062-062/295 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   6 Francis(Self) MN-01-006-062-062/297 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   7 Rebecca Rai(Self) MN-01-006-062-062/300-A ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   8 Adahrii(Self) MN-01-006-062-062/301 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   9 M Thaisii(Self) MN-01-006-062-062/302 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   10 Th Thone(Self) MN-01-006-062-062/303 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   11 Predila(Self) MN-01-006-062-062/305 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   12 V Kaba(Self) MN-01-006-062-062/307 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   13 T K Leti(Self) MN-01-006-062-062/308 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   14 Nim Lucky(Self) MN-01-006-062-062/309 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   15 Nisa(Self) MN-01-006-062-062/299 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   16 Th Hesho(Self) MN-01-006-062-062/310 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   17 James(Self) MN-01-006-062-062/3 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK Senapati PUNB0216920 08/11/2014   18 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   19 H Khole(Self) MN-01-006-062-062/298 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   20 Th Vikho(Self) MN-01-006-062-062/296 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   21 T Pou(Self) MN-01-006-062-062/294 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   22 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   23 L Jonah(Self) MN-01-006-062-062/300 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   24 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 08/11/2014   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1225

Total man days : 168