Muster Roll No. : 161443	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 R O Ro(Self) MN-01-006-062-062/211 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   2 K Akung(Self) MN-01-006-062-062/217 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   3 L Thoidam(Self) MN-01-006-062-062/219 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   4 T Helen(Self) MN-01-006-062-062/228 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   5 R T Peter(Self) MN-01-006-062-062/229 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   6 H Karaila(Self) MN-01-006-062-062/23 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   7 H Katine(Self) MN-01-006-062-062/226 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   8 L P Hepuni(Self) MN-01-006-062-062/223 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   9 T Hoping(Self) MN-01-006-062-062/22 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 M Chapfoziia(Self) MN-01-006-062-062/21 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 L Kaine(Self) MN-01-006-062-062/214 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 A Adahrii(Self) MN-01-006-062-062/216 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 Luikang(Self) MN-01-006-062-062/215 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 M Akha(Self) MN-01-006-062-062/213 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 Ng Mathew(Self) MN-01-006-062-062/218 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 Th Danii(Self) MN-01-006-062-062/212 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 Th Changio(Self) MN-01-006-062-062/210 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 Veine(Self) MN-01-006-062-062/209 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 D Joy(Self) MN-01-006-062-062/227 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 P S Thohe(Self) MN-01-006-062-062/225 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 S Nani(Self) MN-01-006-062-062/230 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 Daniel(Self) MN-01-006-062-062/224 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 P T Maikho(Self) MN-01-006-062-062/222 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 Th Benjamin(Self) MN-01-006-062-062/208 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   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