Muster Roll No. : 82941	Date From : 15/10/2011    Date To : 20/10/2011	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 Laishiwon(Self) MN-01-006-062-062/163 ST Makhrelui P P P P P 5 126 630 0 0 630         2 PN Yongeo(Self) MN-01-006-062-062/166 ST Makhrelui P P P P P 5 126 630 0 0 630         3 Lunii(Self) MN-01-006-062-062/167 ST Makhrelui P P P P P 5 126 630 0 0 630         4 Apem(Self) MN-01-006-062-062/171 ST Makhrelui P P P P P 5 126 630 0 0 630         5 Banee(Self) MN-01-006-062-062/172 ST Makhrelui P P P P P 5 126 630 0 0 630         6 BL Sabun(Self) MN-01-006-062-062/169 ST Makhrelui P P P P P 5 126 630 0 0 630         7 Sh Joyson(Self) MN-01-006-062-062/17 ST Makhrelui P P P P P 5 126 630 0 0 630         8 Panee(Self) MN-01-006-062-062/178 ST Makhrelui P P P P P 5 126 630 0 0 630         9 S Lohrii(Self) MN-01-006-062-062/18 ST Makhrelui P P P P P 5 126 630 0 0 630         10 A Arow(Self) MN-01-006-062-062/182 ST Makhrelui P P P P P 5 126 630 0 0 630         11 B Francis(Self) MN-01-006-062-062/183 ST Makhrelui P P P P P 5 126 630 0 0 630         12 VD Rashi(Self) MN-01-006-062-062/184 ST Makhrelui P P P P P 5 126 630 0 0 630         13 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P P P P 5 126 630 0 0 630 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   14 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P P P P 5 126 630 0 0 630 ICICI BANK LAMPHELPAT ICIC0002583   15 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   17 P Kairaila(Self) MN-01-006-062-062/165 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Salounii(Self) MN-01-006-062-062/164 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 0 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