Muster Roll No. : 453906	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/0028    Sanction Date : 08/07/2016
Work Code : 2001006052/FP/8397	Work Name : Kathikho Pucca drain (2001006052/FP/8397)

Measurement Book Detail

MB NO.  MB/SLNO.28/TBL/16-17        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 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 Thohrii(Self) MN-01-006-052-052/30 ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   2 R L Simon(Self) MN-01-006-052-052/31 ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   3 Joyli Adaphro MN-01-006-052-052/31-B ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   4 Hriiveine Veistii MN-01-006-052-052/31-C ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   5 Pavei(Self) MN-01-006-052-052/32 ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   6 M Athili(Self) MN-01-006-052-052/32-A ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   7 L Puo(Self) MN-01-006-052-052/33 ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   8 Daivedu(Self) MN-01-006-052-052/34 ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   9 Loupeh(Self) MN-01-006-052-052/34-A ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   10 R Kashipri(Self) MN-01-006-052-052/35 ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   11 L Akhopei Leve(Self) MN-01-006-052-052/37-A ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   12 Athisii(Self) MN-01-006-052-052/38 ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   13 Lohrii(Self) MN-01-006-052-052/38-A ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   14 Rone(Self) MN-01-006-052-052/36 ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   15 Veikho Lokho(Self) MN-01-006-052-052/39-A ST Kathikho P P P 3 197 591 0 0 591       24/03/2017   16 Siba(Self) MN-01-006-052-052/4 ST Kathikho P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   17 Kh Rune(Self) MN-01-006-052-052/3 ST Kathikho P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   18 M Ashuli(Self) MN-01-006-052-052/32-C ST Kathikho P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   19 A Ashele Jonah(Self) MN-01-006-052-052/35-A ST Kathikho P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   20 Elizabeth Raone MN-01-006-052-052/32-B ST Kathikho P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   21 Johna(Self) MN-01-006-052-052/39 ST Kathikho P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 Samson(Self) MN-01-006-052-052/37 ST Kathikho P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   23 Modovei(Self) MN-01-006-052-052/31-A ST Kathikho P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 Khatseine Shehrii MN-01-006-052-052/31-D ST Kathikho P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72