Muster Roll No. : 28722	Date From : 06/07/2011    Date To : 16/07/2011	Sanction No. : DRDA(spt).2/tbl /.MG    Sanction Date : 27/06/2011
Work Code : 2001006062/RC/2957	Work Name : IVR (2001006062/RC/2957)

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 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 K Akung(Self) MN-01-006-062-062/217 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         2 L Thoidam(Self) MN-01-006-062-062/219 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         3 T Helen(Self) MN-01-006-062-062/228 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         4 R T Peter(Self) MN-01-006-062-062/229 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         5 H Karaila(Self) MN-01-006-062-062/23 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         6 H Katine(Self) MN-01-006-062-062/226 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         7 D Dapuni(Self) MN-01-006-062-062/234 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         8 KL Andrew(Self) MN-01-006-062-062/235 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         9 L P Hepuni(Self) MN-01-006-062-062/223 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   10 T Hoping(Self) MN-01-006-062-062/22 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   11 L Kaine(Self) MN-01-006-062-062/214 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   12 A Adahrii(Self) MN-01-006-062-062/216 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   13 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   14 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Th Danii(Self) MN-01-006-062-062/212 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   16 Ng Mathew(Self) MN-01-006-062-062/218 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   17 S Sapuni(Self) MN-01-006-062-062/233 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   18 D Joy(Self) MN-01-006-062-062/227 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   19 AS Angam(Self) MN-01-006-062-062/231 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   20 S Zongio(Self) MN-01-006-062-062/232 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   21 P S Thohe(Self) MN-01-006-062-062/225 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   22 R S Nani(Self) MN-01-006-062-062/230 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Daniel(Self) MN-01-006-062-062/224 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   24 P T Maikho(Self) MN-01-006-062-062/222 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   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 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1260

Total man days : 240