Muster Roll No. : 490063	Date From : 09/02/2016    Date To : 12/02/2016	Sanction No. : drda(spt)2/lmmedept/    Sanction Date : 05/02/2016
Work Code : 2001/RC/21109	Work Name : construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109)

Measurement Book Detail

MB NO.  Makhrelui        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 R S Kanmila(Self) MN-01-006-062-062/47 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   2 Besa(Self) MN-01-006-062-062/470 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   3 Heikeheingle(Self) MN-01-006-062-062/473 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   4 Kapesa(Self) MN-01-006-062-062/475 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   5 Ngaoniirou(Self) MN-01-006-062-062/476 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   6 L. James(Self) MN-01-006-062-062/480 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   7 L. Salouno(Self) MN-01-006-062-062/481 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   8 D.R. Roson(Self) MN-01-006-062-062/482 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   9 R. Pou(Self) MN-01-006-062-062/484 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   10 B. Ashuli(Self) MN-01-006-062-062/485 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   11 B. Hekha(Self) MN-01-006-062-062/486 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   12 SH. Hopeson(Self) MN-01-006-062-062/487 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   13 Ng. Sanii(Self) MN-01-006-062-062/488 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   14 Rone(Self) MN-01-006-062-062/489 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   15 Lidziisa(Self) MN-01-006-062-062/490 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   16 R.S. Abel(Self) MN-01-006-062-062/491 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   17 Tombisana(Self) MN-01-006-062-062/492 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   18 M Puni(Self) MN-01-006-062-062/49 ST Makhrelui P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK Senapati PUNB0216920 12/02/2016   19 S.K. Shesou(Self) MN-01-006-062-062/483 ST Makhrelui P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK Senapati PUNB0216920 12/02/2016   20 Zaorou(Self) MN-01-006-062-062/477 ST Makhrelui P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK Senapati PUNB0216920 12/02/2016   21 Charane(Self) MN-01-006-062-062/474 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   22 S. Longni(Self) MN-01-006-062-062/471 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   23 R S Thotreingam(Self) MN-01-006-062-062/48 ST Makhrelui P P P P 4 90 360 0 0 360 HDFC BANK SENAPATI HDFC0002337 12/02/2016   24 P. K. Khole(Self) MN-01-006-062-062/479 ST Makhrelui P P P P 4 90 360 0 0 360 AXIS BANK Axis bank senapati UTIB0003777 12/02/2016   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 360

Total man days : 96