Muster Roll No. : 67352	Date From : 17/12/2011    Date To : 29/12/2011	Sanction No. : DRDA.(st,)2/tbl/MGR    Sanction Date : 30/11/2011
Work Code : 2001006062/LD/1336	Work Name : Land Development (2001006062/LD/1336)

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 2 3 4 5 6 7 8 9 10 11 12 13 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 L Amose(Self) MN-01-006-062-062/449 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         2 P Kaisa(Self) MN-01-006-062-062/45 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         3 Peter Pung(Self) MN-01-006-062-062/450 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         4 Thaisii(Self) MN-01-006-062-062/451 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         5 Kasasou(Self) MN-01-006-062-062/453 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         6 Sapunii(Self) MN-01-006-062-062/454 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         7 Azing(Self) MN-01-006-062-062/455 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         8 A. Adakho(Self) MN-01-006-062-062/456 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         9 Rainii(Self) MN-01-006-062-062/460 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         10 Veipunii(Self) MN-01-006-062-062/461 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         11 Lungheichang(Self) MN-01-006-062-062/462 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         12 Kangjangying(Self) MN-01-006-062-062/463 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         13 Athikho(Self) MN-01-006-062-062/464 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         14 Lohrii(Self) MN-01-006-062-062/465 OTHER Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         15 Adani(Self) MN-01-006-062-062/467 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         16 R S Kanmila(Self) MN-01-006-062-062/47 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         17 Pf. Daniel(Self) MN-01-006-062-062/469 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Komune(Self) MN-01-006-062-062/459 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   19 R Lomi(Self) MN-01-006-062-062/46 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Leimorou(Self) MN-01-006-062-062/452 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   21 S. Panii(Self) MN-01-006-062-062/457 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 ICICI BANK MANTRIPUKHRI ICIC0003329   22 Paone(Self) MN-01-006-062-062/458 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Hoping(Self) MN-01-006-062-062/468 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Naomi(Self) MN-01-006-062-062/466 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 0 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31878 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 1386

Total man days : 264