Muster Roll No. : 123198	Date From : 05/01/2013    Date To : 15/01/2013	Sanction No. : drda/spt1/tbl/12-13/    Sanction Date : 02/01/2013
Work Code : 2001006062/FP/3184	Work Name : Pucca Drain (2001006062/FP/3184)

Measurement Book Detail

MB NO.  mb/45/12-13        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 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 NS Phungshim(Self) MN-01-006-062-062/10 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   2 Kh Ashe(Self) MN-01-006-062-062/107 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   3 RK Graceson(Self) MN-01-006-062-062/108 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   4 N S Johnson(Self) MN-01-006-062-062/11 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   5 Th Rocky(Self) MN-01-006-062-062/111 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   6 Th Nekhini(Self) MN-01-006-062-062/112 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   7 S Sapunii(Self) MN-01-006-062-062/118 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   8 M Baisiirou(Self) MN-01-006-062-062/12 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   9 A Sanii(Self) MN-01-006-062-062/117 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 16/01/2013   10 M Chasiiru(Self) MN-01-006-062-062/115 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Paona Bazar PUNB0048420 16/01/2013   11 S P Paul(Self) MN-01-006-062-062/1 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   12 A Kaisii(Self) MN-01-006-062-062/102 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   13 Abuilu(Self) MN-01-006-062-062/106 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   14 Kh Hiinii(Self) MN-01-006-062-062/105 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   15 S Lourou(Self) MN-01-006-062-062/101 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   16 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   17 Katia(Self) MN-01-006-062-062/114 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   18 S Kaohe(Self) MN-01-006-062-062/109 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   19 P Hingba(Self) MN-01-006-062-062/100 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   20 Kh Thaisii(Self) MN-01-006-062-062/103 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   21 P Khaikho(Self) MN-01-006-062-062/104 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   22 M Dahe(Self) MN-01-006-062-062/119 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   23 Ng Tholurou(Self) MN-01-006-062-062/113 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   24 Ng Dakhu(Self) MN-01-006-062-062/110 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1440

Total man days : 240