Muster Roll No. : 82905	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 S Aron(Self) MN-01-006-062-062/14 ST Makhrelui P P P P P 5 126 630 0 0 630         2 KT Samuel(Self) MN-01-006-062-062/142 ST Makhrelui P P P P P 5 126 630 0 0 630         3 Ph Taluba(Self) MN-01-006-062-062/144 ST Makhrelui P P P P P 5 126 630 0 0 630         4 P Ngaorai(Self) MN-01-006-062-062/146 ST Makhrelui P P P P P 5 126 630 0 0 630         5 L Revenge(Self) MN-01-006-062-062/151 ST Makhrelui P P P P P 5 126 630 0 0 630         6 S P Hriini(Self) MN-01-006-062-062/15 ST Makhrelui P P P P P 5 126 630 0 0 630         7 D Roni(Self) MN-01-006-062-062/155 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   8 Th Ngaopunii(Self) MN-01-006-062-062/158 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   9 Sh Robert(Self) MN-01-006-062-062/16 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   10 S Ngaorai(Self) MN-01-006-062-062/160 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   11 Renglungla(Self) MN-01-006-062-062/149 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   12 KP Daihe(Self) MN-01-006-062-062/157 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   13 Dahiiru(Self) MN-01-006-062-062/152 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   14 Thaisiirou(Self) MN-01-006-062-062/153 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Nusola(Self) MN-01-006-062-062/154 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   16 S Yao(Self) MN-01-006-062-062/140 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   17 P Mangaile(Self) MN-01-006-062-062/141 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 T Luikang(Self) MN-01-006-062-062/145 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Railu Kangbo(Self) MN-01-006-062-062/150 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   20 L Sounai(Self) MN-01-006-062-062/156 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Komuhra(Self) MN-01-006-062-062/147 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Kh Banni(Self) MN-01-006-062-062/159 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Ch Kangding(Self) MN-01-006-062-062/148 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 K Rago(Self) MN-01-006-062-062/143 ST Makhrelui P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA UKHRUL SBIN0014179   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