Muster Roll No. : 82882	Date From : 10/10/2011    Date To : 14/10/2011	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        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 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 P Punchicho(Self) MN-01-006-062-062/676 ST Makhrelui P P P P P 5 126 630 0 0 630         2 A Ngaoni(Self) MN-01-006-062-062/679 ST Makhrelui P P P P P 5 126 630 0 0 630         3 K Kashing(Self) MN-01-006-062-062/682 ST Makhrelui P P P P P 5 126 630 0 0 630         4 NgaoKhairii Lani(Self) MN-01-006-062-062/683 ST Makhrelui P P P P P 5 126 630 0 0 630         5 K Salew(Self) MN-01-006-062-062/685 ST Makhrelui P P P P P 5 126 630 0 0 630         6 Luni(Self) MN-01-006-062-062/686 ST Makhrelui P P P P P 5 126 630 0 0 630         7 K Adaha(Self) MN-01-006-062-062/704 ST Makhrelui P P P P P 5 126 630 0 0 630         8 D Dakhu(Self) MN-01-006-062-062/709 ST Makhrelui P P P P P 5 126 630 0 0 630         9 O Kaini(Self) MN-01-006-062-062/711 ST Makhrelui P P P P P 5 126 630 0 0 630         10 L Lidziisa(Self) MN-01-006-062-062/710 ST Makhrelui P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Senapati PUNB0216920   11 Tuipa(Self) MN-01-006-062-062/680 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   12 Hepuni(Self) MN-01-006-062-062/678 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   13 Ng Ngaoning(Self) MN-01-006-062-062/71 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   14 R K Brunu(Self) MN-01-006-062-062/68 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Chandramaya(Self) MN-01-006-062-062/687 OTHER Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 L Moses(Self) MN-01-006-062-062/681 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   17 M Nilia(Self) MN-01-006-062-062/684 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Ng Pouseru(Self) MN-01-006-062-062/706 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 S N Alber(Self) MN-01-006-062-062/708 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 S Kaine(Self) MN-01-006-062-062/703 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 S Khailung(Self) MN-01-006-062-062/707 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Pf Lohero(Self) MN-01-006-062-062/712 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 R V Mercy(Self) MN-01-006-062-062/705 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 A Adani Khrasi(Self) MN-01-006-062-062/702 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120