Muster Roll No. : 28761	Date From : 28/07/2011    Date To : 28/07/2011	Sanction No. : 8spt/nreg    Sanction Date : 27/06/2011
Work Code : 2001006062/FP/742	Work Name : Pucca drain (2001006062/FP/742)

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 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 Raisou(Self) MN-01-006-062-062/808 ST Makhrelui P 1 126 126 0 0 126         2 P.Adaphro(Self) MN-01-006-062-062/812 ST Makhrelui P 1 126 126 0 0 126         3 Ningai(Self) MN-01-006-062-062/820 ST Makhrelui P 1 126 126 0 0 126         4 David(Self) MN-01-006-062-062/822 ST Makhrelui P 1 126 126 0 0 126         5 K T Rose(Self) MN-01-006-062-062/83 ST Makhrelui P 1 126 126 0 0 126         6 Sarah(Self) MN-01-006-062-062/84 ST Makhrelui P 1 126 126 0 0 126         7 K P Premi(Self) MN-01-006-062-062/9 ST Makhrelui P 1 126 126 0 0 126         8 P Dakhu(Self) MN-01-006-062-062/90 ST Makhrelui P 1 126 126 0 0 126         9 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P 1 126 126 0 0 126 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   10 S Shehe(Self) MN-01-006-062-062/85 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   11 B P Ajan(Self) MN-01-006-062-062/86 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   12 Mondal(Self) MN-01-006-062-062/82 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   13 Sheliru(Self) MN-01-006-062-062/89 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   14 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   16 L Pousiru(Self) MN-01-006-062-062/88 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   17 S Thomas(Self) MN-01-006-062-062/81 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Ezekial(Self) MN-01-006-062-062/87 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   20 King(Self) MN-01-006-062-062/96 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   23 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA LAIROUCHING SBIN0009160   Daily Attendence 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 126

Total man days : 24