Muster Roll No. : 345699	Date From : 27/10/2014    Date To : 03/11/2014	Sanction No. : DRDA(SPT)2//9067567M    Sanction Date : 10/04/2014
Work Code : 2001006062/OP/1545	Work Name : BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545)

Measurement Book Detail

MB NO.  mb.sl.no.45/14-15        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 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 Y Shezii(Self) MN-01-006-062-062/244 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   2 K Yunii(Self) MN-01-006-062-062/245 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   3 H Yao(Self) MN-01-006-062-062/246 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   4 H Luni(Self) MN-01-006-062-062/248 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   5 S Abraham(Self) MN-01-006-062-062/249 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   6 Ng Mikho(Self) MN-01-006-062-062/250 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   7 H Puni(Self) MN-01-006-062-062/253 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   8 PS Dahii(Self) MN-01-006-062-062/254 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   9 PM henah(Self) MN-01-006-062-062/255 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   10 M Heni(Self) MN-01-006-062-062/257 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   11 S Ngaoulouni(Self) MN-01-006-062-062/259 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   12 P Heshu(Self) MN-01-006-062-062/26 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225       08/11/2014   13 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   14 Kh Woba(Self) MN-01-006-062-062/262 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   15 K Dah(Self) MN-01-006-062-062/263 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   16 T Jayanta(Self) MN-01-006-062-062/25 OTHER Makhrelui P P P P P P P 7 175 1225 0 0 1225 UCO BANK Ukhrul UCBA0003002 08/11/2014   17 Th Siile(Self) MN-01-006-062-062/258 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   18 S Dasou(Self) MN-01-006-062-062/264 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   19 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   20 PT Heni(Self) MN-01-006-062-062/261 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   21 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   22 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   23 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   24 Tungta(Self) MN-01-006-062-062/260 ST Makhrelui P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28175 Amount Paid Other 1225

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1225

Total man days : 168