Muster Roll No. : 28783	Date From : 28/07/2011    Date To : 28/07/2011	Sanction No. : 8spt/nreg    Sanction Date : 27/06/2011
Work Code : 2001006062/FP/742	Work Name : Pucca drain (2001006062/FP/742)

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 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 K Akung(Self) MN-01-006-062-062/217 ST Makhrelui P 1 126 126 0 0 126         2 L Thoidam(Self) MN-01-006-062-062/219 ST Makhrelui P 1 126 126 0 0 126         3 T Helen(Self) MN-01-006-062-062/228 ST Makhrelui P 1 126 126 0 0 126         4 R T Peter(Self) MN-01-006-062-062/229 ST Makhrelui P 1 126 126 0 0 126         5 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P 1 126 126 0 0 126         6 H Katine(Self) MN-01-006-062-062/226 ST Makhrelui P 1 126 126 0 0 126         7 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P 1 126 126 0 0 126         8 L P Hepuni(Self) MN-01-006-062-062/223 ST Makhrelui P 1 126 126 0 0 126 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   9 T Hoping(Self) MN-01-006-062-062/22 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   10 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   11 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   12 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   13 L Kaine(Self) MN-01-006-062-062/214 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   14 A Adahrii(Self) MN-01-006-062-062/216 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   16 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   17 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Th Danii(Self) MN-01-006-062-062/212 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Ng Mathew(Self) MN-01-006-062-062/218 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   20 D Joy(Self) MN-01-006-062-062/227 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   22 P S Thohe(Self) MN-01-006-062-062/225 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Daniel(Self) MN-01-006-062-062/224 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   24 P T Maikho(Self) MN-01-006-062-062/222 ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 126

Total man days : 24