Muster Roll No. : 64379	Date From : 07/09/2013    Date To : 16/09/2013	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./tbl/45        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 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 K Pfokhra(Self) MN-01-006-062-062/726 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 N Kashinio(Self) MN-01-006-062-062/727 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 T S Poukho(Self) MN-01-006-062-062/768 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 P S Soshang(Self) MN-01-006-062-062/769 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Sila(Self) MN-01-006-062-062/793 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 Ch.Pirang(Self) MN-01-006-062-062/794 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Ng.Ngaiyo(Self) MN-01-006-062-062/795 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 Kh.Tho(Self) MN-01-006-062-062/796 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 K Kapeng(Self) MN-01-006-062-062/796-A ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 Pupingla(Self) MN-01-006-062-062/797 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 K Luckson(Self) MN-01-006-062-062/797-A ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 Hingpii(Self) MN-01-006-062-062/798 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 S Silas(Self) MN-01-006-062-062/773 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 R Roveine(Self) MN-01-006-062-062/790 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   15 Ngounila(Self) MN-01-006-062-062/791 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   16 H Dakhu(Self) MN-01-006-062-062/771 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   17 K Kapungkhui(Self) MN-01-006-062-062/770 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   18 R.P.Anthony(Self) MN-01-006-062-062/792 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   19 P Tina(Self) MN-01-006-062-062/767 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   20 L Kapria(Self) MN-01-006-062-062/764 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   21 M Doshiru(Self) MN-01-006-062-062/766 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   22 D M Talung(Self) MN-01-006-062-062/77 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   23 N Lemoru(Self) MN-01-006-062-062/772 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   24 PS Lane(Self) MN-01-006-062-062/765 ST Makhrelui P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   Daily Attendence 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216