Muster Roll No. : 64369	Date From : 07/09/2013    Date To : 16/09/2013	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 3 4 5 6 7 8 9 10 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 Shekho(Self) MN-01-006-062-062/271 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 K Dahrii(Self) MN-01-006-062-062/275 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Th Thekho(Self) MN-01-006-062-062/280 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 P Chasii(Self) MN-01-006-062-062/284 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Jonah(Self) MN-01-006-062-062/285 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 Z Youngirou(Self) MN-01-006-062-062/279 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Naoserou(Self) MN-01-006-062-062/289 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 S Ashho(Self) MN-01-006-062-062/29 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 Th John(Self) MN-01-006-062-062/291 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 T S Francise(Self) MN-01-006-062-062/292 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 D Thow(Self) MN-01-006-062-062/293 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   14 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   15 Th Ngaoli(Self) MN-01-006-062-062/274 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   16 TS Joseph(Self) MN-01-006-062-062/276 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   17 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Senapati PUNB0216920 23/09/2013   18 P Emanuel(Self) MN-01-006-062-062/28 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   19 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   20 R Shekho(Self) MN-01-006-062-062/278 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   21 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   22 T Pou(Self) MN-01-006-062-062/294 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   23 BS Tamang(Self) MN-01-006-062-062/273 OTHER Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   24 A Puni(Self) MN-01-006-062-062/27 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA Sbi senapati SBIN0061135 23/09/2013   Daily Attendence 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31671 Amount Paid Other 1377

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216