Muster Roll No. : 443403	Date From : 12/11/2013    Date To : 23/11/2013	Sanction No. : DRDA(SPT)2/327623/    Sanction Date : 16/08/2013
Work Code : 2001006062/FP/3453	Work Name : pucca drain (2001006062/FP/3453)

Measurement Book Detail

MB NO.  mb/slno/045/tbl        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 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 Nim Lucky(Self) MN-01-006-062-062/309 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 Th Hesho(Self) MN-01-006-062-062/310 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   3 Siile(Self) MN-01-006-062-062/314 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   4 KH Ngaoni(Self) MN-01-006-062-062/315 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   5 Hriini(Self) MN-01-006-062-062/316 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   6 Rainai(Self) MN-01-006-062-062/317 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   7 Maikho(Self) MN-01-006-062-062/312 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   8 Natungrai(Self) MN-01-006-062-062/319 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   9 Hriipuni(Self) MN-01-006-062-062/321 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   10 B Chaoba(Self) MN-01-006-062-062/322 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   11 Th Daihrii(Self) MN-01-006-062-062/326 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   12 Mary(Self) MN-01-006-062-062/328 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   13 Th Loherou(Self) MN-01-006-062-062/325 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Senapati PUNB0216920 28/11/2013   14 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Senapati PUNB0216920 28/11/2013   15 M Puni(Self) MN-01-006-062-062/318 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 UCO BANK Ukhrul UCBA0003002 28/11/2013   16 S Shene(Self) MN-01-006-062-062/320 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   17 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   18 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   19 S Luni(Self) MN-01-006-062-062/327 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   20 Angelus(Self) MN-01-006-062-062/329 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   21 H Thekha(Self) MN-01-006-062-062/323 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   22 Th Mahriirou(Self) MN-01-006-062-062/324 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   23 K Phungreingam(Self) MN-01-006-062-062/311 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   24 Th Moses(Self) MN-01-006-062-062/33 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264