Muster Roll No. : 27611	Date From : 09/05/2011    Date To : 13/05/2011	Sanction No. : 18.drda(spt)/nregs/    Sanction Date : 27/06/2011
Work Code : 2001006062/FP/723	Work Name : R.Wall (2001006062/FP/723)

Measurement Book Detail

MB NO.  45/11-12        Page NO.  4

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 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 Y Shezii(Self) MN-01-006-062-062/244 ST Makhrelui P P P P P 5 126 630 0 0 630         2 K Yunii(Self) MN-01-006-062-062/245 ST Makhrelui P P P P P 5 126 630 0 0 630         3 H Yao(Self) MN-01-006-062-062/246 ST Makhrelui P P P P P 5 126 630 0 0 630         4 H Luni(Self) MN-01-006-062-062/248 ST Makhrelui P P P P P 5 126 630 0 0 630         5 S Abraham(Self) MN-01-006-062-062/249 ST Makhrelui P P P P P 5 126 630 0 0 630         6 Ng Mikho(Self) MN-01-006-062-062/250 ST Makhrelui P P P P P 5 126 630 0 0 630         7 H Puni(Self) MN-01-006-062-062/253 ST Makhrelui P P P P P 5 126 630 0 0 630         8 PS Dahii(Self) MN-01-006-062-062/254 ST Makhrelui P P P P P 5 126 630 0 0 630         9 PM henah(Self) MN-01-006-062-062/255 ST Makhrelui P P P P P 5 126 630 0 0 630         10 M Heni(Self) MN-01-006-062-062/257 ST Makhrelui P P P P P 5 126 630 0 0 630         11 S Ngaoulouni(Self) MN-01-006-062-062/259 ST Makhrelui P P P P P 5 126 630 0 0 630         12 P Heshu(Self) MN-01-006-062-062/26 ST Makhrelui P P P P P 5 126 630 0 0 630         13 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   14 Kh Woba(Self) MN-01-006-062-062/262 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   15 K Dah(Self) MN-01-006-062-062/263 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 T Jayanta(Self) MN-01-006-062-062/25 OTHER Makhrelui P P P P P 5 126 630 0 0 630 UCO BANK Ukhrul UCBA0003002   17 Th Siile(Self) MN-01-006-062-062/258 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 S Dasou(Self) MN-01-006-062-062/264 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 PT Heni(Self) MN-01-006-062-062/261 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Tungta(Self) MN-01-006-062-062/260 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120