Muster Roll No. : 28720	Date From : 06/07/2011    Date To : 16/07/2011	Sanction No. : DRDA(spt).2/tbl /.MG    Sanction Date : 27/06/2011
Work Code : 2001006062/RC/2957	Work Name : IVR (2001006062/RC/2957)

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 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 R S Solomon(Self) MN-01-006-062-062/192 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         2 M Vikho(Self) MN-01-006-062-062/198 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         3 D Jonathan(Self) MN-01-006-062-062/199 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         4 Ph Laothe(Self) MN-01-006-062-062/201 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         5 S Mathew(Self) MN-01-006-062-062/203 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         6 Predila(Self) MN-01-006-062-062/305 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         7 T Abung(Self) MN-01-006-062-062/19 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   8 S Nikhini(Self) MN-01-006-062-062/20 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   9 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA POROMPAT SBIN0011626   10 S P Cliff(Self) MN-01-006-062-062/2 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   11 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   12 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   13 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   14 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   16 P Thaikho(Self) MN-01-006-062-062/197 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   17 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   18 S Helina(Self) MN-01-006-062-062/196 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Solomi(Self) MN-01-006-062-062/194 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   20 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   21 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   22 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   23 R H John(Self) MN-01-006-062-062/193 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   24 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA URIPOK SBIN0018390   Daily Attendence 24 24 24 24 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1260

Total man days : 240