Muster Roll No. : 121135	Date From : 20/03/2013    Date To : 24/03/2013	Sanction No. : DRDAMGNREG/81(SPT)2/    Sanction Date : 06/08/2012
Work Code : 2001006043/RC/5860	Work Name : ivr (2001006043/RC/5860)

Measurement Book Detail

MB NO.  mb/81/12-13        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 Tirai(Self) MN-01-006-043-043/142 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   2 Ngouming(Self) MN-01-006-043-043/143 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   3 Tiraiba(Self) MN-01-006-043-043/144 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   4 Suilunga(Self) MN-01-006-043-043/145 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   5 Romi(Self) MN-01-006-043-043/146 SC Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   6 William(Self) MN-01-006-043-043/147 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   7 Joseph(Self) MN-01-006-043-043/148 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   8 Ramba(Self) MN-01-006-043-043/149 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   9 Disuba(Self) MN-01-006-043-043/150 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   10 Karaiba(Self) MN-01-006-043-043/151 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   11 Rinah(Self) MN-01-006-043-043/152 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   12 Liichingpai(Self) MN-01-006-043-043/16 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   13 Liba(Self) MN-01-006-043-043/17 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   14 Sanglung(Self) MN-01-006-043-043/18 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   15 Hoirang(Self) MN-01-006-043-043/19 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   16 Kangba(Self) MN-01-006-043-043/21 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   17 Ping(Self) MN-01-006-043-043/22 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   18 Naryyan(Self) MN-01-006-043-043/23 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   19 Rangaba(Self) MN-01-006-043-043/24 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   20 Benjamin(Self) MN-01-006-043-043/25 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   21 Kanjula(Self) MN-01-006-043-043/26 ST Willong Khunou P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   22 Z. Raihingba(Self) MN-01-006-043-043/2 ST Willong Khunou P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   23 R. Sanglung(Self) MN-01-006-043-043/20 ST Willong Khunou P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   24 Ningthoukaba(Self) MN-01-006-043-043/15 ST Willong Khunou P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 16560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 720

Total man days : 120