Muster Roll No. : 428840	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : DRDA(STT)2    Sanction Date : 15/07/2015
Work Code : 2001006062/FP/6024	Work Name : PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)

Measurement Book Detail

MB NO.  MB/SLNO.45/15-16        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 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 NS Phungshim(Self) MN-01-006-062-062/10 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   2 kh.ashe(Self) MN-01-006-062-062/107-A ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   3 RK Graceson(Self) MN-01-006-062-062/108 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   4 N S Johnson(Self) MN-01-006-062-062/11 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   5 Th Rocky(Self) MN-01-006-062-062/111 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   6 Th Nekhini(Self) MN-01-006-062-062/112 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   7 S Sapunii(Self) MN-01-006-062-062/118 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   8 M Baisiirou(Self) MN-01-006-062-062/12 ST Makhrelui P P P P 4 190 760 0 0 760       20/08/2015   9 A Sanii(Self) MN-01-006-062-062/117 ST Makhrelui P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 20/08/2015   10 M Chasiiru(Self) MN-01-006-062-062/115 ST Makhrelui P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Paona Bazar PUNB0048420 20/08/2015   11 S P Paul(Self) MN-01-006-062-062/1 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   12 A Kaisii(Self) MN-01-006-062-062/102 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   13 Abuilu(Self) MN-01-006-062-062/106 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   14 Kh Hiinii(Self) MN-01-006-062-062/105 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   15 S Lourou(Self) MN-01-006-062-062/101 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   16 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   17 Katia(Self) MN-01-006-062-062/114 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   18 S Kaohe(Self) MN-01-006-062-062/109 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   19 P Hingba(Self) MN-01-006-062-062/100 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   20 Kh Thaisii(Self) MN-01-006-062-062/103 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   21 P Khaikho(Self) MN-01-006-062-062/104 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   22 M Dahe(Self) MN-01-006-062-062/119 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   23 Ng Tholurou(Self) MN-01-006-062-062/113 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   24 Ng Dakhu(Self) MN-01-006-062-062/110 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 760

Total man days : 96