Muster Roll No. : 443404	Date From : 12/11/2013    Date To : 23/11/2013	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/045/tbl        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 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 Kh Saw(Self) MN-01-006-062-062/330 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 L Thekho(Self) MN-01-006-062-062/331 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   3 Wathela(Self) MN-01-006-062-062/332 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   4 VIcky(Self) MN-01-006-062-062/333 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   5 L Kiningula(Self) MN-01-006-062-062/334 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   6 P Danii(Self) MN-01-006-062-062/336 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   7 R T Khu(Self) MN-01-006-062-062/337 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   8 Asheru(Self) MN-01-006-062-062/338 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   9 Aaron(Self) MN-01-006-062-062/339 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   10 Th Nainii(Self) MN-01-006-062-062/340 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   11 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   12 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   13 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   14 R Siisou(Self) MN-01-006-062-062/351 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   15 L AShihrii(Self) MN-01-006-062-062/353 OTHER Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   16 D Nisa(Self) MN-01-006-062-062/352 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   17 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   18 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   19 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   20 H Athia(Self) MN-01-006-062-062/34 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   21 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   22 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   23 Kh Haio(Self) MN-01-006-062-062/335 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   24 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38709 Amount Paid Other 1683

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264