Muster Roll No. : 424135	Date From : 22/03/2016    Date To : 27/03/2016	Sanction No. : drda(spt)2/linedept/    Sanction Date : 30/03/2016
Work Code : 2001/FP/7995	Work Name : retailning wall (2001/FP/7995)

Measurement Book Detail

MB NO.  makhrelui        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 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 P Luni(Self) MN-01-006-062-062/269 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   2 Shekho(Self) MN-01-006-062-062/271 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   3 K Dahrii(Self) MN-01-006-062-062/275 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   4 Th Thekho(Self) MN-01-006-062-062/280 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   5 S Isaac(Self) MN-01-006-062-062/281 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   6 Ng Dazii(Self) MN-01-006-062-062/282 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   7 PL Hepuni(Self) MN-01-006-062-062/283 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   8 Z Youngirou(Self) MN-01-006-062-062/279 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   9 Naoserou(Self) MN-01-006-062-062/289 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   10 S Ashho(Self) MN-01-006-062-062/29 ST Makhrelui P P P P P P 6 190 1140 0 0 1140       31/03/2016   11 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   12 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   13 Th Ngaoli(Self) MN-01-006-062-062/274 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   14 TS Joseph(Self) MN-01-006-062-062/276 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   15 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2016   16 P Emanuel(Self) MN-01-006-062-062/28 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   17 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   18 R Shekho(Self) MN-01-006-062-062/278 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   19 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   20 BS Tamang(Self) MN-01-006-062-062/273 OTHER Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   21 D Siile(Self) MN-01-006-062-062/267 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   22 S Daile(Self) MN-01-006-062-062/266 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   23 S Heni(Self) MN-01-006-062-062/268 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   24 A Puni(Self) MN-01-006-062-062/27 ST Makhrelui P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Sbi senapati SBIN0061135 31/03/2016   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26220 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1140

Total man days : 144