Muster Roll No. : 433870	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 S Longni(Self) MN-01-006-062-062/759 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   2 Ph Sanglung(Self) MN-01-006-062-062/760 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   3 Sophywon(Self) MN-01-006-062-062/763 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   4 T S Poukho(Self) MN-01-006-062-062/768 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   5 P S Soshang(Self) MN-01-006-062-062/769 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   6 H Dakhu(Self) MN-01-006-062-062/771 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   7 S Silas(Self) MN-01-006-062-062/773 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   8 Ph Timothy(Self) MN-01-006-062-062/774 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   9 H Daihrii(Self) MN-01-006-062-062/775 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   10 Asepharo(Self) MN-01-006-062-062/777 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   11 Romeo(Self) MN-01-006-062-062/778 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   12 H Dehe(Self) MN-01-006-062-062/779 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   13 K Kapungkhui(Self) MN-01-006-062-062/770 ST Makhrelui P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   14 N Lohrii(Self) MN-01-006-062-062/776 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   15 P Tina(Self) MN-01-006-062-062/767 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   16 H Mary(Self) MN-01-006-062-062/78 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   17 L Kapria(Self) MN-01-006-062-062/764 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   18 M Doshiru(Self) MN-01-006-062-062/766 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   19 D M Talung(Self) MN-01-006-062-062/77 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   20 D Teresa(Self) MN-01-006-062-062/761 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   21 N Lemoru(Self) MN-01-006-062-062/772 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   22 PS Lane(Self) MN-01-006-062-062/765 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   23 P K Khailang(Self) MN-01-006-062-062/762 ST Makhrelui P P P P 4 153 612 0 0 612 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2014   24 P Danii(Self) MN-01-006-062-062/76 ST Makhrelui P P P P 4 153 612 0 0 612 CANARA BANK Than gal bazaar CNRB0003955 31/03/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

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

Total man days : 96