Muster Roll No. : 67313	Date From : 17/12/2011    Date To : 29/12/2011	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 7 8 9 10 11 12 13 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 Asepharo(Self) MN-01-006-062-062/777 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         2 Romeo(Self) MN-01-006-062-062/778 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         3 H Dehe(Self) MN-01-006-062-062/779 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         4 Lohrii(Self) MN-01-006-062-062/780 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         5 Adahra(Self) MN-01-006-062-062/780-A ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         6 L Kakho(Self) MN-01-006-062-062/781 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         7 Lumbi(Self) MN-01-006-062-062/782 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         8 R P Rova(Self) MN-01-006-062-062/783 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         9 Ph Timothy(Self) MN-01-006-062-062/774 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         10 H Daihrii(Self) MN-01-006-062-062/775 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         11 Martha(Self) MN-01-006-062-062/789 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         12 Charang Rana(Self) MN-01-006-062-062/79 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         13 R Roveine(Self) MN-01-006-062-062/790 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         14 Ngounila(Self) MN-01-006-062-062/791 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         15 Sila(Self) MN-01-006-062-062/793 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         16 Ch.Pirang(Self) MN-01-006-062-062/794 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386         17 R Haba MN-01-006-062-062/788 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   18 R.P.Anthony(Self) MN-01-006-062-062/792 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   19 N Lohrii(Self) MN-01-006-062-062/776 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   20 H Mary(Self) MN-01-006-062-062/78 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Ng Luikang(Self) MN-01-006-062-062/784 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 UCO BANK SENAPATI BAZAR UCBA0003001   22 Joice(Self) MN-01-006-062-062/787 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   23 M Lokho(Self) MN-01-006-062-062/786 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   24 A Huidina(Self) MN-01-006-062-062/785 ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 0 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 1386

Total man days : 264