Muster Roll No. : 28686	Date From : 04/07/2011    Date To : 05/07/2011	Sanction No. : 18.drda(spt)/nregs/    Sanction Date : 27/06/2011
Work Code : 2001006062/FP/723	Work Name : R.Wall (2001006062/FP/723)

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 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 Naoserou(Self) MN-01-006-062-062/289 ST Makhrelui P P 2 126 252 0 0 252         2 S Ashho(Self) MN-01-006-062-062/29 ST Makhrelui P P 2 126 252 0 0 252         3 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P 2 126 252 0 0 252         4 Th John(Self) MN-01-006-062-062/291 ST Makhrelui P P 2 126 252 0 0 252         5 T S Francise(Self) MN-01-006-062-062/292 ST Makhrelui P P 2 126 252 0 0 252         6 D Thow(Self) MN-01-006-062-062/293 ST Makhrelui P P 2 126 252 0 0 252         7 H Ngaokhaine(Self) MN-01-006-062-062/295 ST Makhrelui P P 2 126 252 0 0 252         8 Francis(Self) MN-01-006-062-062/297 ST Makhrelui P P 2 126 252 0 0 252         9 Nisa(Self) MN-01-006-062-062/299 ST Makhrelui P P 2 126 252 0 0 252         10 Rebecca Rai(Self) MN-01-006-062-062/300-A ST Makhrelui P P 2 126 252 0 0 252         11 Adahrii(Self) MN-01-006-062-062/301 ST Makhrelui P P 2 126 252 0 0 252         12 M Thaisii(Self) MN-01-006-062-062/302 ST Makhrelui P P 2 126 252 0 0 252         13 Th Thone(Self) MN-01-006-062-062/303 ST Makhrelui P P 2 126 252 0 0 252         14 N Losa(Self) MN-01-006-062-062/304 ST Makhrelui P P 2 126 252 0 0 252         15 Predila(Self) MN-01-006-062-062/305 ST Makhrelui P P 2 126 252 0 0 252         16 James(Self) MN-01-006-062-062/3 ST Makhrelui P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Senapati PUNB0216920   17 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Senapati PUNB0216920   18 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P 2 126 252 0 0 252 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Th Vikho(Self) MN-01-006-062-062/296 ST Makhrelui P P 2 126 252 0 0 252 STATE BANK OF INDIA SENAPATI SBIN0004522   20 T Pou(Self) MN-01-006-062-062/294 ST Makhrelui P P 2 126 252 0 0 252 STATE BANK OF INDIA SENAPATI SBIN0004522   21 H Khole(Self) MN-01-006-062-062/298 ST Makhrelui P P 2 126 252 0 0 252 STATE BANK OF INDIA SENAPATI SBIN0004522   22 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P 2 126 252 0 0 252 STATE BANK OF INDIA SENAPATI SBIN0004522   23 L Jonah(Self) MN-01-006-062-062/300 ST Makhrelui P P 2 126 252 0 0 252 STATE BANK OF INDIA SENAPATI SBIN0004522   24 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P 2 126 252 0 0 252 CENTRAL BANK OF INDIA SENAPATI CBIN0284638   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 252

Total man days : 48