Muster Roll No. : 123215	Date From : 05/01/2013    Date To : 15/01/2013	Sanction No. : drda/spt1/tbl/12-13/    Sanction Date : 02/01/2013
Work Code : 2001006062/FP/3184	Work Name : Pucca Drain (2001006062/FP/3184)

Measurement Book Detail

MB NO.  mb/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 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 P Kaisa(Self) MN-01-006-062-062/45 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   2 Peter Pung(Self) MN-01-006-062-062/450 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   3 Thaisii(Self) MN-01-006-062-062/451 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   4 Kasasou(Self) MN-01-006-062-062/453 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   5 Sapunii(Self) MN-01-006-062-062/454 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   6 Azing(Self) MN-01-006-062-062/455 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   7 A. Adakho(Self) MN-01-006-062-062/456 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   8 Rainii(Self) MN-01-006-062-062/460 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   9 Veipunii(Self) MN-01-006-062-062/461 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   10 Lungheichang(Self) MN-01-006-062-062/462 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   11 Kangjangying(Self) MN-01-006-062-062/463 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   12 Athikho(Self) MN-01-006-062-062/464 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   13 Lohrii(Self) MN-01-006-062-062/465 OTHER Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   14 Adani(Self) MN-01-006-062-062/467 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   15 R S Kanmila(Self) MN-01-006-062-062/47 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   16 Besa(Self) MN-01-006-062-062/470 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   17 Pf. Daniel(Self) MN-01-006-062-062/469 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   18 Komune(Self) MN-01-006-062-062/459 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   19 R Lomi(Self) MN-01-006-062-062/46 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   20 Leimorou(Self) MN-01-006-062-062/452 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   21 S. Panii(Self) MN-01-006-062-062/457 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 ICICI BANK MANTRIPUKHRI ICIC0003329 16/01/2013   22 Paone(Self) MN-01-006-062-062/458 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   23 Hoping(Self) MN-01-006-062-062/468 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   24 Naomi(Self) MN-01-006-062-062/466 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   Daily Attendence 24 24 24 24 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33120 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1440

Total man days : 240