Muster Roll No. : 82936	Date From : 15/10/2011    Date To : 20/10/2011	Sanction No. : DRDA.(st,)2/tbl/MGR    Sanction Date : 30/11/2011
Work Code : 2001006062/LD/1336	Work Name : Land Development (2001006062/LD/1336)

Measurement Book Detail

MB NO.  45/tbl/11-12        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 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 S Thesii(Self) MN-01-006-062-062/240 ST Makhrelui P P P P P 5 126 630 0 0 630         2 Bosco Ngaoupuni(Self) MN-01-006-062-062/242 ST Makhrelui P P P P P 5 126 630 0 0 630         3 Y Shezii(Self) MN-01-006-062-062/244 ST Makhrelui P P P P P 5 126 630 0 0 630         4 K Yunii(Self) MN-01-006-062-062/245 ST Makhrelui P P P P P 5 126 630 0 0 630         5 H Yao(Self) MN-01-006-062-062/246 ST Makhrelui P P P P P 5 126 630 0 0 630         6 H Luni(Self) MN-01-006-062-062/248 ST Makhrelui P P P P P 5 126 630 0 0 630         7 S Abraham(Self) MN-01-006-062-062/249 ST Makhrelui P P P P P 5 126 630 0 0 630         8 Ng Mikho(Self) MN-01-006-062-062/250 ST Makhrelui P P P P P 5 126 630 0 0 630         9 H Puni(Self) MN-01-006-062-062/253 ST Makhrelui P P P P P 5 126 630 0 0 630         10 PS Dahii(Self) MN-01-006-062-062/254 ST Makhrelui P P P P P 5 126 630 0 0 630         11 PM henah(Self) MN-01-006-062-062/255 ST Makhrelui P P P P P 5 126 630 0 0 630         12 Th Daihrii(Self) MN-01-006-062-062/326 ST Makhrelui P P P P P 5 126 630 0 0 630         13 Mary(Self) MN-01-006-062-062/328 ST Makhrelui P P P P P 5 126 630 0 0 630         14 Th Loherou(Self) MN-01-006-062-062/325 ST Makhrelui P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Senapati PUNB0216920   15 KH Rio(Self) MN-01-006-062-062/241 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 T Jayanta(Self) MN-01-006-062-062/25 OTHER Makhrelui P P P P P 5 126 630 0 0 630 UCO BANK Ukhrul UCBA0003002   17 P Ashong(Self) MN-01-006-062-062/243 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 S Luni(Self) MN-01-006-062-062/327 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Angelus(Self) MN-01-006-062-062/329 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Th Moses(Self) MN-01-006-062-062/33 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120