Muster Roll No. : 64370	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 H Ngaokhaine(Self) MN-01-006-062-062/295 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 Francis(Self) MN-01-006-062-062/297 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Rebecca Rai(Self) MN-01-006-062-062/300-A ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 Adahrii(Self) MN-01-006-062-062/301 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 M Thaisii(Self) MN-01-006-062-062/302 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 Th Thone(Self) MN-01-006-062-062/303 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 N Losa(Self) MN-01-006-062-062/304 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 Predila(Self) MN-01-006-062-062/305 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 V Kaba(Self) MN-01-006-062-062/307 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 T K Leti(Self) MN-01-006-062-062/308 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 Nim Lucky(Self) MN-01-006-062-062/309 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 Nisa(Self) MN-01-006-062-062/299 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 Th Hesho(Self) MN-01-006-062-062/310 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 Maikho(Self) MN-01-006-062-062/312 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   15 Siile(Self) MN-01-006-062-062/314 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   16 KH Ngaoni(Self) MN-01-006-062-062/315 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   17 Ng Daihrii(Self) MN-01-006-062-062/313 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 James(Self) MN-01-006-062-062/3 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   19 J Losa(Self) MN-01-006-062-062/31 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 H Khole(Self) MN-01-006-062-062/298 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 Th Vikho(Self) MN-01-006-062-062/296 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 K Phungreingam(Self) MN-01-006-062-062/311 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 K Tennyson(Self) MN-01-006-062-062/306 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   24 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 23/09/2013   Daily Attendence 24 24 24 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

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

Total man days : 216