Muster Roll No. : 388467	Date From : 22/07/2016    Date To : 29/07/2016	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.  makhrelui        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 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 Y Shezii(Self) MN-01-006-062-062/244 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   2 K Yunii(Self) MN-01-006-062-062/245 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   3 H Yao(Self) MN-01-006-062-062/246 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   4 H Luni(Self) MN-01-006-062-062/248 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   5 S Abraham(Self) MN-01-006-062-062/249 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   6 Ng Mikho(Self) MN-01-006-062-062/250 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   7 H Puni(Self) MN-01-006-062-062/253 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   8 PS Dahii(Self) MN-01-006-062-062/254 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   9 PM henah(Self) MN-01-006-062-062/255 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   10 M Heni(Self) MN-01-006-062-062/257 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   11 S Ngaoulouni(Self) MN-01-006-062-062/259 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   12 P Heshu(Self) MN-01-006-062-062/26 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   13 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   14 Kh Woba(Self) MN-01-006-062-062/262 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   15 K Dah(Self) MN-01-006-062-062/263 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   16 T Jayanta(Self) MN-01-006-062-062/25 OTHER Makhrelui P P P P P P P A 7 197 1379 0 0 1379 UCO BANK Ukhrul UCBA0003002 29/07/2016   17 Th Siile(Self) MN-01-006-062-062/258 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   18 S Dasou(Self) MN-01-006-062-062/264 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   19 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   20 PT Heni(Self) MN-01-006-062-062/261 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   21 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   22 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   23 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   24 Tungta(Self) MN-01-006-062-062/260 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31717 Amount Paid Other 1379

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168