Muster Roll No. : 433844	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 R S Solomon(Self) MN-01-006-062-062/192 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   2 M Vikho(Self) MN-01-006-062-062/198 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   3 D Jonathan(Self) MN-01-006-062-062/199 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   4 Ph Laothe(Self) MN-01-006-062-062/201 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   5 S Mathew(Self) MN-01-006-062-062/203 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   6 W Solome(Self) MN-01-006-062-062/206 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   7 T Abung(Self) MN-01-006-062-062/19 ST Makhrelui P P P P 4 153 612 0 0 612 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 31/03/2014   8 S Nikhini(Self) MN-01-006-062-062/20 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   9 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA POROMPAT SBIN0011626 31/03/2014   10 S P Cliff(Self) MN-01-006-062-062/2 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   11 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   12 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   13 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   14 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   15 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   16 P Thaikho(Self) MN-01-006-062-062/197 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   17 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   18 N Lemo(Self) MN-01-006-062-062/207 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   19 S Helina(Self) MN-01-006-062-062/196 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   20 Solomi(Self) MN-01-006-062-062/194 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   21 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   22 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   23 R H John(Self) MN-01-006-062-062/193 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   24 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA URIPOK SBIN0018390 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