Muster Roll No. : 161499	Date From : 28/08/2012    Date To : 31/08/2012	Sanction No. : drda(spt)25/mnregs/s    Sanction Date : 06/08/2012
Work Code : 2001006062/FP/1768	Work Name : flood control (2001006062/FP/1768)

Measurement Book Detail

MB NO.  45/tbl/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 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 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   2 Th John(Self) MN-01-006-062-062/291 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   3 T S Francise(Self) MN-01-006-062-062/292 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   4 D Thow(Self) MN-01-006-062-062/293 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   5 H Ngaokhaine(Self) MN-01-006-062-062/295 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   6 Francis(Self) MN-01-006-062-062/297 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   7 Rebecca Rai(Self) MN-01-006-062-062/300-A ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   8 Adahrii(Self) MN-01-006-062-062/301 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   9 M Thaisii(Self) MN-01-006-062-062/302 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   10 Th Thone(Self) MN-01-006-062-062/303 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   11 N Losa(Self) MN-01-006-062-062/304 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   12 Predila(Self) MN-01-006-062-062/305 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   13 Nisa(Self) MN-01-006-062-062/299 ST Makhrelui P P P P 4 144 576 0 0 576       01/09/2012   14 James(Self) MN-01-006-062-062/3 ST Makhrelui P P P P 4 144 576 0 0 576 PUNJAB NATIONAL BANK Senapati PUNB0216920 01/09/2012   15 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   16 S Dasou(Self) MN-01-006-062-062/264 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   17 T Pou(Self) MN-01-006-062-062/294 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   18 H Khole(Self) MN-01-006-062-062/298 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   19 Th Vikho(Self) MN-01-006-062-062/296 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   20 D Siile(Self) MN-01-006-062-062/267 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   21 S Daile(Self) MN-01-006-062-062/266 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   22 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   23 L Jonah(Self) MN-01-006-062-062/300 ST Makhrelui P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   24 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 01/09/2012   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 576

Total man days : 96