Muster Roll No. : 81010	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 KH John(Self) MN-01-006-062-062/728 ST Makhrelui P P P P P 5 126 630 0 0 630         2 M Veine(Self) MN-01-006-062-062/729 ST Makhrelui P P P P P 5 126 630 0 0 630         3 E Mochuhrii(Self) MN-01-006-062-062/730 ST Makhrelui P P P P P 5 126 630 0 0 630         4 Memcha(Self) MN-01-006-062-062/734 ST Makhrelui P P P P P 5 126 630 0 0 630         5 Ngaoniru(Self) MN-01-006-062-062/74 ST Makhrelui P P P P P 5 126 630 0 0 630         6 A Makabo(Self) MN-01-006-062-062/741 ST Makhrelui P P P P P 5 126 630 0 0 630         7 Kh Shanglong(Self) MN-01-006-062-062/743 ST Makhrelui P P P P P 5 126 630 0 0 630         8 S Loli(Self) MN-01-006-062-062/745 ST Makhrelui P P P P P 5 126 630 0 0 630         9 A Sahriini(Self) MN-01-006-062-062/746 ST Makhrelui P P P P P 5 126 630 0 0 630         10 P Talung(Self) MN-01-006-062-062/73 ST Makhrelui P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Senapati PUNB0216920   11 A Athisii(Self) MN-01-006-062-062/735 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   12 P Kholia(Self) MN-01-006-062-062/733 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   13 K Pukeho(Self) MN-01-006-062-062/737 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   14 D Monica(Self) MN-01-006-062-062/732 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   15 L Kaine(Self) MN-01-006-062-062/738 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   17 B Ashio(Self) MN-01-006-062-062/740 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 P Veikhoru(Self) MN-01-006-062-062/744 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 L Athisii(Self) MN-01-006-062-062/739 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 M K James(Self) MN-01-006-062-062/731 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 K Matia(Self) MN-01-006-062-062/742 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 H Mathew(Self) MN-01-006-062-062/736 ST Makhrelui P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA SENAPATI CBIN0284638   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