Muster Roll No. : 390118	Date From : 14/08/2016    Date To : 25/08/2016	Sanction No. : DRDA(SPT)LINE pwd/20    Sanction Date : 08/07/2016
Work Code : 2001/FP/8476	Work Name : rr wall at makhrelui at reiver valley SPNM (2001/FP/8476)

Measurement Book Detail

MB NO.  mb/sl.no.pwd/tbl/2016-17        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 PN Yongeo(Self) MN-01-006-062-062/166 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   2 Lunii(Self) MN-01-006-062-062/167 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   3 Sh Joyson(Self) MN-01-006-062-062/17 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   4 Apem(Self) MN-01-006-062-062/171 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   5 S Lohrii(Self) MN-01-006-062-062/18 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   6 R S Solomon(Self) MN-01-006-062-062/192 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167       25/08/2016   7 T Abung(Self) MN-01-006-062-062/19 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 25/08/2016   8 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 25/08/2016   9 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 ICICI BANK LAMPHELPAT ICIC0002583 25/08/2016   10 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   11 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   12 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   13 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   14 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   15 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   16 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   17 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   18 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   19 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   20 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   21 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   22 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   23 R H John(Self) MN-01-006-062-062/193 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2016   24 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui P P P P P P P P P A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA URIPOK SBIN0018390 25/08/2016   Daily Attendence 24 24 24 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52008 Average Per labour 2167

Total man days : 264