Muster Roll No. : 64819	Date From : 20/01/2014    Date To : 21/01/2014	Sanction No. : DRDA(SPT)2/327623/    Sanction Date : 16/08/2013
Work Code : 2001006062/FP/3453	Work Name : pucca drain (2001006062/FP/3453)

Measurement Book Detail

MB NO.  mb/slno.45/tbl/13-14        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 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 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   2 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   3 K Kaini(Self) MN-01-006-062-062/356 OTHER Makhrelui P P 2 153 306 0 0 306       30/01/2014   4 Pf Losii(Self) MN-01-006-062-062/358 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   5 K Hillbird(Self) MN-01-006-062-062/36 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   6 Lakpa(Self) MN-01-006-062-062/361 OTHER Makhrelui P P 2 153 306 0 0 306       30/01/2014   7 H Sousii(Self) MN-01-006-062-062/367 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   8 Hemanta(Self) MN-01-006-062-062/369 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   9 S Nisa(Self) MN-01-006-062-062/370 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   10 Nisa(Self) MN-01-006-062-062/372 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   11 O Ashuli(Self) MN-01-006-062-062/374 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   12 H Kene(Self) MN-01-006-062-062/378 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   13 K Kholiya(Self) MN-01-006-062-062/38 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   14 L S Thou(Self) MN-01-006-062-062/381 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   15 Lophrou(Self) MN-01-006-062-062/383 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   16 H Traolo(Self) MN-01-006-062-062/385 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   17 D Dakhu(Self) MN-01-006-062-062/387 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   18 A Losa(Self) MN-01-006-062-062/376 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   19 George(Self) MN-01-006-062-062/363 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   20 D Nisa(Self) MN-01-006-062-062/352 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   21 A Kaihra(Self) MN-01-006-062-062/354 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   22 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   23 P Kaisii(Self) MN-01-006-062-062/365 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   24 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6732 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 306

Total man days : 48