Muster Roll No. : 388461	Date From : 22/07/2016    Date To : 29/07/2016	Sanction No. : drda/0045    Sanction Date : 08/07/2016
Work Code : 2001006062/WC/7392	Work Name : Makhrelui brick water reservoir (2001006062/WC/7392)

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 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 NS Phungshim(Self) MN-01-006-062-062/10 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   2 kh.ashe(Self) MN-01-006-062-062/107-A ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   3 RK Graceson(Self) MN-01-006-062-062/108 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   4 N S Johnson(Self) MN-01-006-062-062/11 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   5 Th Rocky(Self) MN-01-006-062-062/111 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   6 Th Nekhini(Self) MN-01-006-062-062/112 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   7 S Sapunii(Self) MN-01-006-062-062/118 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   8 M Baisiirou(Self) MN-01-006-062-062/12 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   9 A Sanii(Self) MN-01-006-062-062/117 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 29/07/2016   10 M Chasiiru(Self) MN-01-006-062-062/115 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Paona Bazar PUNB0048420 29/07/2016   11 S P Paul(Self) MN-01-006-062-062/1 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   12 A Kaisii(Self) MN-01-006-062-062/102 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   13 Abuilu(Self) MN-01-006-062-062/106 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   14 Kh Hiinii(Self) MN-01-006-062-062/105 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   15 S Lourou(Self) MN-01-006-062-062/101 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   16 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   17 Katia(Self) MN-01-006-062-062/114 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   18 S Kaohe(Self) MN-01-006-062-062/109 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   19 P Hingba(Self) MN-01-006-062-062/100 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   20 Kh Thaisii(Self) MN-01-006-062-062/103 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   21 P Khaikho(Self) MN-01-006-062-062/104 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   22 M Dahe(Self) MN-01-006-062-062/119 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   23 Ng Tholurou(Self) MN-01-006-062-062/113 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   24 Ng Dakhu(Self) MN-01-006-062-062/110 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168