Muster Roll No. : 28710	Date From : 06/07/2011    Date To : 16/07/2011	Sanction No. : DRDA(spt).2/tbl /.MG    Sanction Date : 27/06/2011
Work Code : 2001006062/RC/2957	Work Name : IVR (2001006062/RC/2957)

Measurement Book Detail

MB NO.  45/tbl/11-12        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 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 Rainii(Self) MN-01-006-062-062/460 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         2 Veipunii(Self) MN-01-006-062-062/461 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         3 Lungheichang(Self) MN-01-006-062-062/462 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         4 Kangjangying(Self) MN-01-006-062-062/463 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         5 Athikho(Self) MN-01-006-062-062/464 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         6 Lohrii(Self) MN-01-006-062-062/465 OTHER Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         7 Adani(Self) MN-01-006-062-062/467 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         8 R S Kanmila(Self) MN-01-006-062-062/47 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         9 Besa(Self) MN-01-006-062-062/470 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         10 S. Vah(Self) MN-01-006-062-062/472 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         11 Heikeheingle(Self) MN-01-006-062-062/473 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         12 Kapesa(Self) MN-01-006-062-062/475 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         13 Ngaoniirou(Self) MN-01-006-062-062/476 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         14 Kaba Peter(Self) MN-01-006-062-062/478 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         15 L. James(Self) MN-01-006-062-062/480 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         16 Zaorou(Self) MN-01-006-062-062/477 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Senapati PUNB0216920   17 Charane(Self) MN-01-006-062-062/474 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   18 R Lomi(Self) MN-01-006-062-062/46 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Pf. Daniel(Self) MN-01-006-062-062/469 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   20 S. Longni(Self) MN-01-006-062-062/471 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   21 R S Thotreingam(Self) MN-01-006-062-062/48 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 HDFC BANK SENAPATI HDFC0002337   22 Hoping(Self) MN-01-006-062-062/468 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Naomi(Self) MN-01-006-062-062/466 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   24 P. K. Khole(Self) MN-01-006-062-062/479 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 AXIS BANK Axis bank senapati UTIB0003777   Daily Attendence 24 24 24 24 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28980 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1260

Total man days : 240