Muster Roll No. : 434313	Date From : 23/06/2014    Date To : 27/06/2014	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 4 5 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 5 175 875 0 0 875       28/06/2014   2 Ambison(Self) MN-01-006-043-043/65 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   3 Kangba(Self) MN-01-006-043-043/66 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   4 Tuba(Self) MN-01-006-043-043/67 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   5 Sanglung(Self) MN-01-006-043-043/7 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   6 Luikang(Self) MN-01-006-043-043/70 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   7 Dan Bahadur(Self) MN-01-006-043-043/71 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   8 Kangluba(Self) MN-01-006-043-043/72 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   9 Lunguiba(Self) MN-01-006-043-043/77 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   10 Maraiba(Self) MN-01-006-043-043/78 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   11 Kaba(Self) MN-01-006-043-043/79 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   12 H. Hinglung(Self) MN-01-006-043-043/8 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   13 Magaiba(Self) MN-01-006-043-043/80 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   14 Lengang(Self) MN-01-006-043-043/81 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   15 Homa(Self) MN-01-006-043-043/82 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   16 Luckson(Self) MN-01-006-043-043/83 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   17 Ranga(Self) MN-01-006-043-043/84 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   18 Rha(Self) MN-01-006-043-043/85 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   19 Suibi(Self) MN-01-006-043-043/74 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   20 Kala(Self) MN-01-006-043-043/63 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   21 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   22 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   23 Luikang(Self) MN-01-006-043-043/68 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   24 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 875

Total man days : 120