Muster Roll No. : 64801	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 K Yunii(Self) MN-01-006-062-062/245 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   2 S Abraham(Self) MN-01-006-062-062/249 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   3 Ng Mikho(Self) MN-01-006-062-062/250 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   4 PS Dahii(Self) MN-01-006-062-062/254 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   5 P Heshu(Self) MN-01-006-062-062/26 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   6 P Luni(Self) MN-01-006-062-062/269 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   7 S Isaac(Self) MN-01-006-062-062/281 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   8 PL Hepuni(Self) MN-01-006-062-062/283 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   9 Jonah(Self) MN-01-006-062-062/285 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   10 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   11 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   12 Th Ngaoli(Self) MN-01-006-062-062/274 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   13 TS Joseph(Self) MN-01-006-062-062/276 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   14 K Dah(Self) MN-01-006-062-062/263 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   15 P Ashong(Self) MN-01-006-062-062/243 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   16 P Emanuel(Self) MN-01-006-062-062/28 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   17 Th Siile(Self) MN-01-006-062-062/258 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   18 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   19 R Shekho(Self) MN-01-006-062-062/278 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   20 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   21 D Siile(Self) MN-01-006-062-062/267 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   22 PT Heni(Self) MN-01-006-062-062/261 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   23 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   24 CT Kholi(Self) MN-01-006-062-062/256 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