Muster Roll No. : 64798	Date From : 20/01/2014    Date To : 21/01/2014	Sanction No. : DRDA(SPT)2/327623/    Sanction Date : 16/08/2013
Work Code : 2001006062/FP/3453	Work Name : pucca drain (2001006062/FP/3453)

Measurement Book Detail

MB NO.  mb/slno.45/tbl/13-14        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 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 Lunii(Self) MN-01-006-062-062/167 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   2 BL Sabun(Self) MN-01-006-062-062/169 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   3 Laishiwon(Self) MN-01-006-062-062/163 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   4 K Akung(Self) MN-01-006-062-062/217 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   5 L Thoidam(Self) MN-01-006-062-062/219 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   6 H Katine(Self) MN-01-006-062-062/226 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   7 T Helen(Self) MN-01-006-062-062/228 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   8 H Karaila(Self) MN-01-006-062-062/23 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   9 Th Ngaopunii(Self) MN-01-006-062-062/158 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   10 Sh Robert(Self) MN-01-006-062-062/16 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   11 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P 2 153 306 0 0 306 ICICI BANK LAMPHELPAT ICIC0002583 30/01/2014   12 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   13 P Kairaila(Self) MN-01-006-062-062/165 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   14 Dahiiru(Self) MN-01-006-062-062/152 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   15 Nusola(Self) MN-01-006-062-062/154 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   16 Renglungla(Self) MN-01-006-062-062/149 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   17 Railu Kangbo(Self) MN-01-006-062-062/150 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   18 T Luikang(Self) MN-01-006-062-062/145 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   19 Leziisa(Self) MN-01-006-062-062/161 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   20 AS Angam(Self) MN-01-006-062-062/231 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   21 L Sounai(Self) MN-01-006-062-062/156 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   22 Komuhra(Self) MN-01-006-062-062/147 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   23 Daniel(Self) MN-01-006-062-062/224 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   24 P T Maikho(Self) MN-01-006-062-062/222 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 306

Total man days : 48