Muster Roll No. : 433316	Date From : 27/01/2014    Date To : 30/01/2014	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/sl.no.080/13-14        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 3 4 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 Siile(Self) MN-01-006-062-062/314 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   2 KH Ngaoni(Self) MN-01-006-062-062/315 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   3 Hriini(Self) MN-01-006-062-062/316 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   4 Rainai(Self) MN-01-006-062-062/317 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   5 Maikho(Self) MN-01-006-062-062/312 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   6 Natungrai(Self) MN-01-006-062-062/319 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   7 Hriipuni(Self) MN-01-006-062-062/321 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   8 B Chaoba(Self) MN-01-006-062-062/322 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   9 Th Daihrii(Self) MN-01-006-062-062/326 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   10 Kh Saw(Self) MN-01-006-062-062/330 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   11 L Thekho(Self) MN-01-006-062-062/331 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   12 Wathela(Self) MN-01-006-062-062/332 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   13 VIcky(Self) MN-01-006-062-062/333 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   14 Mary(Self) MN-01-006-062-062/328 ST Makhrelui P P P P 4 153 612 0 0 612       11/02/2014   15 Th Loherou(Self) MN-01-006-062-062/325 ST Makhrelui P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Senapati PUNB0216920 11/02/2014   16 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Senapati PUNB0216920 11/02/2014   17 M Puni(Self) MN-01-006-062-062/318 ST Makhrelui P P P P 4 153 612 0 0 612 UCO BANK Ukhrul UCBA0003002 11/02/2014   18 S Shene(Self) MN-01-006-062-062/320 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   19 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   20 S Luni(Self) MN-01-006-062-062/327 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   21 H Thekha(Self) MN-01-006-062-062/323 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   22 Th Mahriirou(Self) MN-01-006-062-062/324 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   23 Angelus(Self) MN-01-006-062-062/329 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   24 Th Moses(Self) MN-01-006-062-062/33 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96