Muster Roll No. : 490056	Date From : 09/02/2016    Date To : 12/02/2016	Sanction No. : drda(spt)2/lmmedept/    Sanction Date : 05/02/2016
Work Code : 2001/RC/21109	Work Name : construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109)

Measurement Book Detail

MB NO.  Makhrelui        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 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 Th Hesho(Self) MN-01-006-062-062/310 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   2 Maikho(Self) MN-01-006-062-062/312 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   3 Siile(Self) MN-01-006-062-062/314 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   4 Hriini(Self) MN-01-006-062-062/316 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   5 Rainai(Self) MN-01-006-062-062/317 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   6 Hriipuni(Self) MN-01-006-062-062/321 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   7 B Chaoba(Self) MN-01-006-062-062/322 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   8 Natungrai(Self) MN-01-006-062-062/319 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   9 Th Daihrii(Self) MN-01-006-062-062/326 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   10 Mary(Self) MN-01-006-062-062/328 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   11 Kh Saw(Self) MN-01-006-062-062/330 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   12 L Thekho(Self) MN-01-006-062-062/331 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   13 Wathela(Self) MN-01-006-062-062/332 ST Makhrelui P P P P 4 90 360 0 0 360       12/02/2016   14 Th Loherou(Self) MN-01-006-062-062/325 ST Makhrelui P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK Senapati PUNB0216920 12/02/2016   15 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK Senapati PUNB0216920 12/02/2016   16 M Puni(Self) MN-01-006-062-062/318 ST Makhrelui P P P P 4 90 360 0 0 360 UCO BANK Ukhrul UCBA0003002 12/02/2016   17 S Shene(Self) MN-01-006-062-062/320 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   18 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   19 S Luni(Self) MN-01-006-062-062/327 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   20 Angelus(Self) MN-01-006-062-062/329 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   21 H Thekha(Self) MN-01-006-062-062/323 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   22 Th Mahriirou(Self) MN-01-006-062-062/324 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   23 K Phungreingam(Self) MN-01-006-062-062/311 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   24 Th Moses(Self) MN-01-006-062-062/33 ST Makhrelui P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SENAPATI SBIN0004522 12/02/2016   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 360

Total man days : 96