Muster Roll No. : 240613	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : drdh(spt01    Sanction Date : 16/05/2014
Work Code : 2001006043/RC/12552	Work Name : IVR WILLONG KHUNOU (2001006043/RC/12552)

Measurement Book Detail

MB NO.  mb.sl.no.81/14-15        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 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 Rose(Self) MN-01-006-043-043/120 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   2 Ranga(Self) MN-01-006-043-043/121 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   3 Romga(Self) MN-01-006-043-043/122 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   4 John(Self) MN-01-006-043-043/123 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   5 Ranga(Self) MN-01-006-043-043/124 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   6 Solomon(Self) MN-01-006-043-043/126 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   7 Ranga(Self) MN-01-006-043-043/127 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   8 Suma(Self) MN-01-006-043-043/128 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   9 Shyam(Self) MN-01-006-043-043/129 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   10 Hingba(Self) MN-01-006-043-043/13 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   11 Andrew(Self) MN-01-006-043-043/130 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   12 Mathew(Self) MN-01-006-043-043/132 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   13 Sing(Self) MN-01-006-043-043/133 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   14 Lungraiba(Self) MN-01-006-043-043/134 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   15 Gaisoing(Self) MN-01-006-043-043/135 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   16 Liichingpai(Self) MN-01-006-043-043/16 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   17 Liba(Self) MN-01-006-043-043/17 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   18 Sanglung(Self) MN-01-006-043-043/18 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   19 Hoirang(Self) MN-01-006-043-043/19 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   20 Jordan(Self) MN-01-006-043-043/125 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   21 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA LAIROUCHING SBIN0009160 07/02/2015   22 Hinga(Self) MN-01-006-043-043/131 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   23 Ningthoukaba(Self) MN-01-006-043-043/15 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   Daily Attendence 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12075 Average Per labour 525

Total man days : 69