Muster Roll No. : 453294	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/0045    Sanction Date : 08/07/2016
Work Code : 2001006062/WC/7392	Work Name : Makhrelui brick water reservoir (2001006062/WC/7392)

Measurement Book Detail

MB NO.  MB/SLNO.45/TBL/16-17        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 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 K P Premi(Self) MN-01-006-062-062/9 ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   2 P.Dakhu(Self) MN-01-006-062-062/90-A ST Makhrelui P P P 3 197 591 0 0 591       24/03/2017   3 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P P 3 197 591 0 0 591 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 24/03/2017   4 S Shehe(Self) MN-01-006-062-062/85 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   5 B P Ajan(Self) MN-01-006-062-062/86 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   6 Sheliru(Self) MN-01-006-062-062/89 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   7 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   8 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   9 L Pousiru(Self) MN-01-006-062-062/88 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   10 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   11 Ezekial(Self) MN-01-006-062-062/87 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   12 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   13 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   14 King(Self) MN-01-006-062-062/96 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   15 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   16 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P 3 197 591 0 0 591 STATE BANK OF INDIA LAIROUCHING SBIN0009160 24/03/2017   Daily Attendence 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9456 Average Per labour 591

Total man days : 48