Muster Roll No. : 443399	Date From : 12/11/2013    Date To : 23/11/2013	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/045/tbl        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 12 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 Ph Laothe(Self) MN-01-006-062-062/201 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 S Mathew(Self) MN-01-006-062-062/203 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   3 W Solome(Self) MN-01-006-062-062/206 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   4 R O Ro(Self) MN-01-006-062-062/211 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   5 K Akung(Self) MN-01-006-062-062/217 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   6 L Thoidam(Self) MN-01-006-062-062/219 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   7 R T Peter(Self) MN-01-006-062-062/229 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   8 M Chapfoziia(Self) MN-01-006-062-062/21 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   9 S Nikhini(Self) MN-01-006-062-062/20 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   10 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA POROMPAT SBIN0011626 28/11/2013   11 S P Cliff(Self) MN-01-006-062-062/2 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   12 L Kaine(Self) MN-01-006-062-062/214 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   13 A Adahrii(Self) MN-01-006-062-062/216 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   14 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   15 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   16 Veine(Self) MN-01-006-062-062/209 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   17 Th Danii(Self) MN-01-006-062-062/212 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   18 Th Changio(Self) MN-01-006-062-062/210 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   19 N Lemo(Self) MN-01-006-062-062/207 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   20 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   21 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   22 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   23 Ng Mathew(Self) MN-01-006-062-062/218 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   24 Th Benjamin(Self) MN-01-006-062-062/208 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264