Muster Roll No. : 433851	Date From : 17/03/2014    Date To : 20/03/2014	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 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 Th Nainii(Self) MN-01-006-062-062/340 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   2 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   3 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   4 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   5 R Siisou(Self) MN-01-006-062-062/351 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   6 L AShihrii(Self) MN-01-006-062-062/353 OTHER Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   7 K Kaini(Self) MN-01-006-062-062/356 OTHER Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   8 T Kaihe(Self) MN-01-006-062-062/357 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   9 Pf Losii(Self) MN-01-006-062-062/358 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   10 K Hillbird(Self) MN-01-006-062-062/36 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   11 Chisa(Self) MN-01-006-062-062/360 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   12 Lakpa(Self) MN-01-006-062-062/361 OTHER Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   13 George(Self) MN-01-006-062-062/363 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   14 A Kaihra(Self) MN-01-006-062-062/354 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   15 D Nisa(Self) MN-01-006-062-062/352 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   16 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   17 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   18 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   19 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   20 K Sania(Self) MN-01-006-062-062/355 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   21 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   22 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   23 Kapesa(Self) MN-01-006-062-062/362 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   24 N Athisa(Self) MN-01-006-062-062/359 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12852 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96