Muster Roll No. : 64365	Date From : 07/09/2013    Date To : 16/09/2013	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 3 4 5 6 7 8 9 10 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 Thaikho(Self) MN-01-006-062-062/129 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 L Ruth(Self) MN-01-006-062-062/13 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Gr Francis(Self) MN-01-006-062-062/126 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 S Aron(Self) MN-01-006-062-062/14 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Laishiwon(Self) MN-01-006-062-062/163 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 Banee(Self) MN-01-006-062-062/172 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 O Kaini(Self) MN-01-006-062-062/711 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 KH John(Self) MN-01-006-062-062/728 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 Sh Robert(Self) MN-01-006-062-062/16 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   10 S Ngaorai(Self) MN-01-006-062-062/160 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   11 Salounii(Self) MN-01-006-062-062/164 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   12 S Yao(Self) MN-01-006-062-062/140 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   13 P Mangaile(Self) MN-01-006-062-062/141 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   14 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   15 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   16 H Paosii(Self) MN-01-006-062-062/130 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   17 H Lowli(Self) MN-01-006-062-062/131 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   18 Dahle(Self) MN-01-006-062-062/139 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   19 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   20 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   21 Leziisa(Self) MN-01-006-062-062/161 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   22 Losii(Self) MN-01-006-062-062/162 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   23 P Hopeson(Self) MN-01-006-062-062/127 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   24 Ck Lokho(Self) MN-01-006-062-062/128 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   Daily Attendence 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216