Muster Roll No. : 64806	Date From : 20/01/2014    Date To : 21/01/2014	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.45/tbl/13-14        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 T K Leti(Self) MN-01-006-062-062/308 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   2 KH Ngaoni(Self) MN-01-006-062-062/315 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   3 Rainai(Self) MN-01-006-062-062/317 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   4 Natungrai(Self) MN-01-006-062-062/319 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   5 B Chaoba(Self) MN-01-006-062-062/322 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   6 Th Daihrii(Self) MN-01-006-062-062/326 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   7 Mary(Self) MN-01-006-062-062/328 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   8 R T Khu(Self) MN-01-006-062-062/337 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   9 Aaron(Self) MN-01-006-062-062/339 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   10 Th Nainii(Self) MN-01-006-062-062/340 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   11 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   12 L Thekho(Self) MN-01-006-062-062/331 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   13 VIcky(Self) MN-01-006-062-062/333 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   14 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Senapati PUNB0216920 30/01/2014   15 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   16 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   17 S Shene(Self) MN-01-006-062-062/320 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   18 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   19 Th Mahriirou(Self) MN-01-006-062-062/324 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   20 K Phungreingam(Self) MN-01-006-062-062/311 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   21 Kh Haio(Self) MN-01-006-062-062/335 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   22 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   23 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   24 Th Moses(Self) MN-01-006-062-062/33 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 306

Total man days : 48