Muster Roll No. : 28724	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 Thaikho(Self) MN-01-006-062-062/129 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         2 L Ruth(Self) MN-01-006-062-062/13 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         3 Gr Francis(Self) MN-01-006-062-062/126 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         4 S Aron(Self) MN-01-006-062-062/14 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         5 KT Samuel(Self) MN-01-006-062-062/142 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         6 Ph Taluba(Self) MN-01-006-062-062/144 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         7 P Ngaorai(Self) MN-01-006-062-062/146 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         8 Thairu(Self) MN-01-006-062-062/132 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   9 S Yao(Self) MN-01-006-062-062/140 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   10 P Mangaile(Self) MN-01-006-062-062/141 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 S Daihe(Self) MN-01-006-062-062/136 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 Ng Cornilus(Self) MN-01-006-062-062/137 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 PS Tennyson(Self) MN-01-006-062-062/138 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 Dahle(Self) MN-01-006-062-062/139 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 H Paul(Self) MN-01-006-062-062/133 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 H Paosii(Self) MN-01-006-062-062/130 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 H Lowli(Self) MN-01-006-062-062/131 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 T Luikang(Self) MN-01-006-062-062/145 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 Tuiba(Self) MN-01-006-062-062/134 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 B Roben(Self) MN-01-006-062-062/135 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 Hopeson(Self) MN-01-006-062-062/127 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 Nl Raile(Self) MN-01-006-062-062/125 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 K Rago(Self) MN-01-006-062-062/143 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA UKHRUL SBIN0014179   24 Ck Lokho(Self) MN-01-006-062-062/128 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