Muster Roll No. : 82878	Date From : 10/10/2011    Date To : 14/10/2011	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        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 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 Dani(Self) MN-01-006-062-062/805 ST Makhrelui P P P P P 5 126 630 0 0 630         2 D.Ngaolou(Self) MN-01-006-062-062/806 ST Makhrelui P P P P P 5 126 630 0 0 630         3 S.Saveine(Self) MN-01-006-062-062/807 ST Makhrelui P P P P P 5 126 630 0 0 630         4 Raisou(Self) MN-01-006-062-062/808 ST Makhrelui P P P P P 5 126 630 0 0 630         5 Ningai(Self) MN-01-006-062-062/820 ST Makhrelui P P P P P 5 126 630 0 0 630         6 David(Self) MN-01-006-062-062/822 ST Makhrelui P P P P P 5 126 630 0 0 630         7 K T Rose(Self) MN-01-006-062-062/83 ST Makhrelui P P P P P 5 126 630 0 0 630         8 Sarah(Self) MN-01-006-062-062/84 ST Makhrelui P P P P P 5 126 630 0 0 630         9 P.Adaphro(Self) MN-01-006-062-062/812 ST Makhrelui P P P P P 5 126 630 0 0 630         10 K P Premi(Self) MN-01-006-062-062/9 ST Makhrelui P P P P P 5 126 630 0 0 630         11 P Dakhu(Self) MN-01-006-062-062/90 ST Makhrelui P P P P P 5 126 630 0 0 630         12 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P P P P 5 126 630 0 0 630 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   13 S Shehe(Self) MN-01-006-062-062/85 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   14 B P Ajan(Self) MN-01-006-062-062/86 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   17 Mondal(Self) MN-01-006-062-062/82 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Sheliru(Self) MN-01-006-062-062/89 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 L Pousiru(Self) MN-01-006-062-062/88 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 S Thomas(Self) MN-01-006-062-062/81 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Ezekial(Self) MN-01-006-062-062/87 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 King(Self) MN-01-006-062-062/96 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA LAIROUCHING SBIN0009160   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

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

Total man days : 120