Muster Roll No. : 81034	Date From : 21/10/2011    Date To : 26/10/2011	Sanction No. : DRDA.(st,)2/tbl/MGR    Sanction Date : 30/11/2011
Work Code : 2001006062/LD/1336	Work Name : Land Development (2001006062/LD/1336)

Measurement Book Detail

MB NO.  45/tbl/11-12        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 Ph Laothe(Self) MN-01-006-062-062/201 ST Makhrelui P P P P P 5 126 630 0 0 630         2 S Mathew(Self) MN-01-006-062-062/203 ST Makhrelui P P P P P 5 126 630 0 0 630         3 W Solome(Self) MN-01-006-062-062/206 ST Makhrelui P P P P P 5 126 630 0 0 630         4 R O Ro(Self) MN-01-006-062-062/211 ST Makhrelui P P P P P 5 126 630 0 0 630         5 K Akung(Self) MN-01-006-062-062/217 ST Makhrelui P P P P P 5 126 630 0 0 630         6 Z Youngirou(Self) MN-01-006-062-062/279 ST Makhrelui P P P P P 5 126 630 0 0 630         7 M Chapfoziia(Self) MN-01-006-062-062/21 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   8 S Nikhini(Self) MN-01-006-062-062/20 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   9 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA POROMPAT SBIN0011626   10 S P Cliff(Self) MN-01-006-062-062/2 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   11 L Kaine(Self) MN-01-006-062-062/214 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   12 A Adahrii(Self) MN-01-006-062-062/216 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   13 P Emanuel(Self) MN-01-006-062-062/28 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   14 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   15 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 Veine(Self) MN-01-006-062-062/209 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   17 Th Danii(Self) MN-01-006-062-062/212 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Th Changio(Self) MN-01-006-062-062/210 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 N Lemo(Self) MN-01-006-062-062/207 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Ng Mathew(Self) MN-01-006-062-062/218 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Th Benjamin(Self) MN-01-006-062-062/208 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120