Muster Roll No. : 64380	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./tbl/45        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 Magelungba(Self) MN-01-006-062-062/754 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 S Kangba(Self) MN-01-006-062-062/755 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 L Mary(Self) MN-01-006-062-062/756 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 L K Newseela(Self) MN-01-006-062-062/757 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Th Ngulai(Self) MN-01-006-062-062/750 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 S Longni(Self) MN-01-006-062-062/759 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Ph Sanglung(Self) MN-01-006-062-062/760 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 T.S.Sonela(Self) MN-01-006-062-062/799 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 Laxmi(Self) MN-01-006-062-062/8 OTHER Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 Adapharo(Self) MN-01-006-062-062/801 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 A.Kaihrii(Self) MN-01-006-062-062/802 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 P.Hesho(Self) MN-01-006-062-062/803 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 M.Natao(Self) MN-01-006-062-062/804 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 KH Puni(Self) MN-01-006-062-062/747 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Senapati PUNB0216920 23/09/2013   15 Y Liba(Self) MN-01-006-062-062/751 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 D Loli(Self) MN-01-006-062-062/749 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 UCO BANK SENAPATI BAZAR UCBA0003001 23/09/2013   17 Ng Hepuni(Self) MN-01-006-062-062/80 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 D Teresa(Self) MN-01-006-062-062/761 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 Th Khailala(Self) MN-01-006-062-062/758 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 Th Kaoni(Self) MN-01-006-062-062/75 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 P K Khailang(Self) MN-01-006-062-062/762 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 23/09/2013   22 K Elizabeth(Self) MN-01-006-062-062/748 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   23 Lomala(Self) MN-01-006-062-062/752 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 P Danii(Self) MN-01-006-062-062/76 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 CANARA BANK Than gal bazaar CNRB0003955 23/09/2013   Daily Attendence 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31671 Amount Paid Other 1377

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

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

Total man days : 216