Muster Roll No. : 82908	Date From : 10/10/2011    Date To : 14/10/2011	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        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 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 Kh Ashe(Self) MN-01-006-062-062/107 ST Makhrelui P P P P P 5 126 630 0 0 630         2 RK Graceson(Self) MN-01-006-062-062/108 ST Makhrelui P P P P P 5 126 630 0 0 630         3 N S Johnson(Self) MN-01-006-062-062/11 ST Makhrelui P P P P P 5 126 630 0 0 630         4 Th Rocky(Self) MN-01-006-062-062/111 ST Makhrelui P P P P P 5 126 630 0 0 630         5 Th Nekhini(Self) MN-01-006-062-062/112 ST Makhrelui P P P P P 5 126 630 0 0 630         6 S Sapunii(Self) MN-01-006-062-062/118 ST Makhrelui P P P P P 5 126 630 0 0 630         7 M Baisiirou(Self) MN-01-006-062-062/12 ST Makhrelui P P P P P 5 126 630 0 0 630         8 S Daiho(Self) MN-01-006-062-062/124 ST Makhrelui P P P P P 5 126 630 0 0 630         9 Gr Francis(Self) MN-01-006-062-062/126 ST Makhrelui P P P P P 5 126 630 0 0 630         10 Chanai(Self) MN-01-006-062-062/123 ST Makhrelui P P P P P 5 126 630 0 0 630 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   11 A Sanii(Self) MN-01-006-062-062/117 ST Makhrelui P P P P P 5 126 630 0 0 630 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   12 M Chasiiru(Self) MN-01-006-062-062/115 ST Makhrelui P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Paona Bazar PUNB0048420   13 P Ngatuba(Self) MN-01-006-062-062/122 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   14 D Sasmuel(Self) MN-01-006-062-062/120 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Katia(Self) MN-01-006-062-062/114 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   17 S Kaohe(Self) MN-01-006-062-062/109 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Ds Bonny(Self) MN-01-006-062-062/121 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 M Dahe(Self) MN-01-006-062-062/119 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Ng Tholurou(Self) MN-01-006-062-062/113 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 P Hopeson(Self) MN-01-006-062-062/127 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Nl Raile(Self) MN-01-006-062-062/125 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Ng Dakhu(Self) MN-01-006-062-062/110 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Ck Lokho(Self) MN-01-006-062-062/128 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 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