Muster Roll No. : 178958	Date From : 20/11/2012    Date To : 03/12/2012	Sanction No. : drda(spt)25/mnregs/s    Sanction Date : 06/08/2012
Work Code : 2001006062/FP/1768	Work Name : flood control (2001006062/FP/1768)

Measurement Book Detail

MB NO.  mb\sl.no.45\12-13        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 13 14 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 M Veine(Self) MN-01-006-062-062/729 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   2 E Mochuhrii(Self) MN-01-006-062-062/730 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   3 Hingpii(Self) MN-01-006-062-062/798 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   4 T.S.Sonela(Self) MN-01-006-062-062/799 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   5 Laxmi(Self) MN-01-006-062-062/8 OTHER Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   6 Adapharo(Self) MN-01-006-062-062/801 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   7 A.Kaihrii(Self) MN-01-006-062-062/802 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   8 K P Premi(Self) MN-01-006-062-062/9 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   9 P Dakhu(Self) MN-01-006-062-062/90 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   10 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 04/12/2012   11 P Talung(Self) MN-01-006-062-062/73 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 PUNJAB NATIONAL BANK Senapati PUNB0216920 04/12/2012   12 Ng Hepuni(Self) MN-01-006-062-062/80 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   13 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   14 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   15 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   16 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   17 King(Self) MN-01-006-062-062/96 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   18 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   19 M K James(Self) MN-01-006-062-062/731 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   20 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   21 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA LAIROUCHING SBIN0009160 04/12/2012   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 42336 Average Per labour 2016

Total man days : 294