Muster Roll No. : 67320	Date From : 05/12/2011    Date To : 16/12/2011	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 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 S Mathew(Self) MN-01-006-062-062/203 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         2 W Solome(Self) MN-01-006-062-062/206 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         3 R O Ro(Self) MN-01-006-062-062/211 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         4 K Akung(Self) MN-01-006-062-062/217 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         5 L Thoidam(Self) MN-01-006-062-062/219 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         6 L P Hepuni(Self) MN-01-006-062-062/223 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   7 T Hoping(Self) MN-01-006-062-062/22 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   8 M Chapfoziia(Self) MN-01-006-062-062/21 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   9 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA POROMPAT SBIN0011626   10 L Kaine(Self) MN-01-006-062-062/214 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   11 A Adahrii(Self) MN-01-006-062-062/216 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   12 L Luikang(Self) MN-01-006-062-062/215 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   13 M Akha(Self) MN-01-006-062-062/213 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   14 Veine(Self) MN-01-006-062-062/209 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   15 Th Danii(Self) MN-01-006-062-062/212 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   16 Ng Mathew(Self) MN-01-006-062-062/218 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   17 Ph Dowa(Self) MN-01-006-062-062/202 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 N L Sounii(Self) MN-01-006-062-062/204 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 Th Changio(Self) MN-01-006-062-062/210 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 N Lemo(Self) MN-01-006-062-062/207 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 P S Thohe(Self) MN-01-006-062-062/225 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   22 Daniel(Self) MN-01-006-062-062/224 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 P T Maikho(Self) MN-01-006-062-062/222 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 Th Benjamin(Self) MN-01-006-062-062/208 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 24 24 24 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33264 Amount Paid Other 0

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

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

Total man days : 264