Muster Roll No. : 61026	Date From : 13/12/2012    Date To : 21/12/2012	Sanction No. : drda(spt)4    Sanction Date : 10/12/2012
Work Code : 2001006062/LD/2952	Work Name : land development (2001006062/LD/2952)

Measurement Book Detail

MB NO.  mb/sl.no.45/12-13        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 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 O Kaini(Self) MN-01-006-062-062/711 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   2 L Solomon(Self) MN-01-006-062-062/717 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   3 Stephen(Self) MN-01-006-062-062/718 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   4 S Khai(Self) MN-01-006-062-062/719 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   5 K Veinii(Self) MN-01-006-062-062/720 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   6 M Puni(Self) MN-01-006-062-062/721 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   7 N Athishii(Self) MN-01-006-062-062/722 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   8 L Komune(Self) MN-01-006-062-062/723 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   9 L Thio(Self) MN-01-006-062-062/724 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   10 K Pfokhra(Self) MN-01-006-062-062/726 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   11 N Kashinio(Self) MN-01-006-062-062/727 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   12 KH John(Self) MN-01-006-062-062/728 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   13 M Veine(Self) MN-01-006-062-062/729 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   14 S Adahe(Self) MN-01-006-062-062/714 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   15 E D Hoi(Self) MN-01-006-062-062/715 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   16 E Mochuhrii(Self) MN-01-006-062-062/730 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   17 P Talung(Self) MN-01-006-062-062/73 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Senapati PUNB0216920 22/12/2012   18 L Lidziisa(Self) MN-01-006-062-062/710 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Senapati PUNB0216920 22/12/2012   19 S Pani(Self) MN-01-006-062-062/713 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   20 K Hepuni(Self) MN-01-006-062-062/716 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   21 Ng Ngaoning(Self) MN-01-006-062-062/71 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   22 Khanai(Self) MN-01-006-062-062/72 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   23 K Thohrii(Self) MN-01-006-062-062/725 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   24 Pf Lohero(Self) MN-01-006-062-062/712 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   Daily Attendence 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192