Muster Roll No. : 453270	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/0045    Sanction Date : 08/07/2016
Work Code : 2001006062/WC/7392	Work Name : Makhrelui brick water reservoir (2001006062/WC/7392)

Measurement Book Detail

MB NO.  MB/SLNO.45/TBL/16-17        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 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 Lunii(Self) MN-01-006-062-062/167 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   2 Sh Joyson(Self) MN-01-006-062-062/17 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   3 Apem(Self) MN-01-006-062-062/171 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   4 S Lohrii(Self) MN-01-006-062-062/18 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   5 R S Solomon(Self) MN-01-006-062-062/192 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   6 T Abung(Self) MN-01-006-062-062/19 ST Makhrelui P P P 3 197 591 0 0 591 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 24/03/2017   7 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P P 3 197 591 0 0 591 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 24/03/2017   8 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P P 3 197 591 0 0 591 ICICI BANK LAMPHELPAT ICIC0002583 24/03/2017   9 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   10 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   11 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   12 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   13 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   14 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   15 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   16 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   17 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   18 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   19 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   20 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   21 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 Solomi(Self) MN-01-006-062-062/194 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   23 R H John(Self) MN-01-006-062-062/193 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA URIPOK SBIN0018390 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72