Muster Roll No. : 64818	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 L. James(Self) MN-01-006-062-062/480 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   2 D.R. Roson(Self) MN-01-006-062-062/482 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   3 R. Pou(Self) MN-01-006-062-062/484 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   4 B. Hekha(Self) MN-01-006-062-062/486 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   5 Ng. Sanii(Self) MN-01-006-062-062/488 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   6 R.S. Abel(Self) MN-01-006-062-062/491 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   7 Theyi(Self) MN-01-006-062-062/493 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   8 S. Thekho(Self) MN-01-006-062-062/495 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   9 R. Thekho(Self) MN-01-006-062-062/497 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   10 Hannah(Self) MN-01-006-062-062/499 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   11 Alphena(Self) MN-01-006-062-062/503 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   12 V. Solomon(Self) MN-01-006-062-062/505 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   13 R. Duchoe(Self) MN-01-006-062-062/507 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   14 S.Veinii(Self) MN-01-006-062-062/509 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   15 Solomi(Self) MN-01-006-062-062/510 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   16 B.Athikho(Self) MN-01-006-062-062/512 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   17 S.Thozii(Self) MN-01-006-062-062/514 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   18 Th.Panii(Self) MN-01-006-062-062/516 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   19 K Adaha(Self) MN-01-006-062-062/704 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   20 M Puni(Self) MN-01-006-062-062/49 ST Makhrelui P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Senapati PUNB0216920 30/01/2014   21 S. Ngaopunii(Self) MN-01-006-062-062/501 ST Makhrelui P P 2 153 306 0 0 306 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 30/01/2014   22 Ng Pouseru(Self) MN-01-006-062-062/706 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   23 Sania(Self) MN-01-006-062-062/50 ST Makhrelui P P 2 153 306 0 0 306 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 30/01/2014   24 P. K. Khole(Self) MN-01-006-062-062/479 ST Makhrelui P P 2 153 306 0 0 306 AXIS BANK Axis bank senapati UTIB0003777 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