Muster Roll No. : 83719	Date From : 21/10/2011    Date To : 26/10/2011	Sanction No. : drda(sp2    Sanction Date : 07/10/2011
Work Code : 2001006043/WC/597	Work Name : water reservior (2001006043/WC/597)

Measurement Book Detail

MB NO.  85/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 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 Kangluba(Self) MN-01-006-043-043/6 ST Willong Khunou P P P P P 5 126 630 0 0 630         2 James(Self) MN-01-006-043-043/60 ST Willong Khunou P P P P P 5 126 630 0 0 630         3 Kangaba(Self) MN-01-006-043-043/61 ST Willong Khunou P P P P P 5 126 630 0 0 630         4 Beping(Self) MN-01-006-043-043/62 ST Willong Khunou P P P P P 5 126 630 0 0 630         5 Judi(Self) MN-01-006-043-043/64 ST Willong Khunou P P P P P 5 126 630 0 0 630         6 Ambison(Self) MN-01-006-043-043/65 ST Willong Khunou P P P P P 5 126 630 0 0 630         7 Kangba(Self) MN-01-006-043-043/66 ST Willong Khunou P P P P P 5 126 630 0 0 630         8 Tuba(Self) MN-01-006-043-043/67 ST Willong Khunou P P P P P 5 126 630 0 0 630         9 Sanglung(Self) MN-01-006-043-043/7 ST Willong Khunou P P P P P 5 126 630 0 0 630         10 Luikang(Self) MN-01-006-043-043/70 ST Willong Khunou P P P P P 5 126 630 0 0 630         11 Dan Bahadur(Self) MN-01-006-043-043/71 ST Willong Khunou P P P P P 5 126 630 0 0 630         12 Kangluba(Self) MN-01-006-043-043/72 ST Willong Khunou P P P P P 5 126 630 0 0 630         13 Lunguiba(Self) MN-01-006-043-043/77 ST Willong Khunou P P P P P 5 126 630 0 0 630         14 Maraiba(Self) MN-01-006-043-043/78 ST Willong Khunou P P P P P 5 126 630 0 0 630         15 Kaba(Self) MN-01-006-043-043/79 ST Willong Khunou P P P P P 5 126 630 0 0 630         16 H. Hinglung(Self) MN-01-006-043-043/8 ST Willong Khunou P P P P P 5 126 630 0 0 630         17 Magaiba(Self) MN-01-006-043-043/80 ST Willong Khunou P P P P P 5 126 630 0 0 630         18 Suibi(Self) MN-01-006-043-043/74 ST Willong Khunou P P P P P 5 126 630 0 0 630         19 Kala(Self) MN-01-006-043-043/63 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   20 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Luikang(Self) MN-01-006-043-043/68 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Isaac(Self) MN-01-006-043-043/69 ST Willong Khunou P P P P P 5 126 630 0 0 630 HDFC BANK SENAPATI HDFC0002337   Daily Attendence 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120