Muster Roll No. : 442599	Date From : 19/01/2015    Date To : 23/01/2015	Sanction No. : drda(spt)2/00987/mgn    Sanction Date : 16/01/2015
Work Code : 2001/RC/18184	Work Name : ivr at makhrului (2001/RC/18184)

Measurement Book Detail

MB NO.  mb.sl.no23/tbl/14-15        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 D Jonathan(Self) MN-01-006-062-062/199 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   2 Ph Laothe(Self) MN-01-006-062-062/201 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   3 S Mathew(Self) MN-01-006-062-062/203 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   4 W Solome(Self) MN-01-006-062-062/206 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   5 R O Ro(Self) MN-01-006-062-062/211 ST Makhrelui P P P P P 5 175 875 0 0 875       31/03/2015   6 M Chapfoziia(Self) MN-01-006-062-062/21 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   7 S Nikhini(Self) MN-01-006-062-062/20 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   8 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA POROMPAT SBIN0011626 31/03/2015   9 S P Cliff(Self) MN-01-006-062-062/2 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   10 L Kaine(Self) MN-01-006-062-062/214 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   11 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   12 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   13 Th Changio(Self) MN-01-006-062-062/210 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   14 Th Danii(Self) MN-01-006-062-062/212 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   15 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   16 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   17 P Thaikho(Self) MN-01-006-062-062/197 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   18 Veine(Self) MN-01-006-062-062/209 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   19 N Lemo(Self) MN-01-006-062-062/207 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   20 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   21 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   22 Solomi(Self) MN-01-006-062-062/194 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   23 S Helina(Self) MN-01-006-062-062/196 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   24 Th Benjamin(Self) MN-01-006-062-062/208 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 875

Total man days : 120