Muster Roll No. : 388477	Date From : 22/07/2016    Date To : 29/07/2016	Sanction No. : drda/0045    Sanction Date : 08/07/2016
Work Code : 2001006062/WC/7392	Work Name : Makhrelui brick water reservoir (2001006062/WC/7392)

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 5 6 7 8 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 Besa(Self) MN-01-006-062-062/470 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   2 Heikeheingle(Self) MN-01-006-062-062/473 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   3 Kapesa(Self) MN-01-006-062-062/475 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   4 Ngaoniirou(Self) MN-01-006-062-062/476 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   5 L. James(Self) MN-01-006-062-062/480 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   6 L. Salouno(Self) MN-01-006-062-062/481 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   7 D.R. Roson(Self) MN-01-006-062-062/482 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   8 R. Pou(Self) MN-01-006-062-062/484 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   9 B. Ashuli(Self) MN-01-006-062-062/485 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   10 B. Hekha(Self) MN-01-006-062-062/486 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   11 SH. Hopeson(Self) MN-01-006-062-062/487 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   12 Ng. Sanii(Self) MN-01-006-062-062/488 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   13 Rone(Self) MN-01-006-062-062/489 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   14 Lidziisa(Self) MN-01-006-062-062/490 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   15 R.S. Abel(Self) MN-01-006-062-062/491 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   16 Tombisana(Self) MN-01-006-062-062/492 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   17 Theyi(Self) MN-01-006-062-062/493 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379       29/07/2016   18 M Puni(Self) MN-01-006-062-062/49 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Senapati PUNB0216920 29/07/2016   19 S.K. Shesou(Self) MN-01-006-062-062/483 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Senapati PUNB0216920 29/07/2016   20 Zaorou(Self) MN-01-006-062-062/477 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Senapati PUNB0216920 29/07/2016   21 Charane(Self) MN-01-006-062-062/474 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   22 S. Longni(Self) MN-01-006-062-062/471 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   23 R S Thotreingam(Self) MN-01-006-062-062/48 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 HDFC BANK SENAPATI HDFC0002337 29/07/2016   24 P. K. Khole(Self) MN-01-006-062-062/479 ST Makhrelui P P P P P P P A 7 197 1379 0 0 1379 AXIS BANK Axis bank senapati UTIB0003777 29/07/2016   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168