Muster Roll No. : 387434	Date From : 14/03/2016    Date To : 21/03/2016	Sanction No. : DRDA(S)91    Sanction Date : 15/07/2015
Work Code : 2001006043/FP/6030	Work Name : williong khunou pucca drain (2001006043/FP/6030)

Measurement Book Detail

MB NO.  mb/slno.81/tbl/15-16        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 Judi(Self) MN-01-006-043-043/64 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   2 Ambison(Self) MN-01-006-043-043/65 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   3 Kangba(Self) MN-01-006-043-043/66 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   4 Tuba(Self) MN-01-006-043-043/67 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   5 Sanglung(Self) MN-01-006-043-043/7 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   6 Luikang(Self) MN-01-006-043-043/70 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   7 Dan Bahadur(Self) MN-01-006-043-043/71 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   8 Kangluba(Self) MN-01-006-043-043/72 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   9 Lunguiba(Self) MN-01-006-043-043/77 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   10 Maraiba(Self) MN-01-006-043-043/78 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   11 Kaba(Self) MN-01-006-043-043/79 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   12 H. Hinglung(Self) MN-01-006-043-043/8 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   13 Magaiba(Self) MN-01-006-043-043/80 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   14 Lengang(Self) MN-01-006-043-043/81 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   15 Homa(Self) MN-01-006-043-043/82 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   16 Luckson(Self) MN-01-006-043-043/83 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   17 Ranga(Self) MN-01-006-043-043/84 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   18 Suibi(Self) MN-01-006-043-043/74 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330       31/03/2016   19 Kala(Self) MN-01-006-043-043/63 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2016   20 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   21 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   22 Luikang(Self) MN-01-006-043-043/68 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   23 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   24 Isaac(Self) MN-01-006-043-043/69 ST Willong Khunou P P P P P P A P 7 190 1330 0 0 1330 HDFC BANK SENAPATI HDFC0002337 31/03/2016   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168