Muster Roll No. : 436765	Date From : 20/01/2014    Date To : 21/01/2014	Sanction No. : DRDA(SPT)2/765823/MN    Sanction Date : 16/08/2013
Work Code : 2001006043/RC/10348	Work Name : ivr (2001006043/RC/10348)

Measurement Book Detail

MB NO.  MB/SLNO.81/TBL/13-14        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 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 Zangba(Self) MN-01-006-043-043/31 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   2 Namteirang(Self) MN-01-006-043-043/32 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   3 Karang(Self) MN-01-006-043-043/33 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   4 Moses(Self) MN-01-006-043-043/34 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   5 Ramba(Self) MN-01-006-043-043/35 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   6 L.Edou(Self) MN-01-006-043-043/4 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   7 Bomjila(Self) MN-01-006-043-043/29 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   8 Shem(Self) MN-01-006-043-043/42 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   9 Monday(Self) MN-01-006-043-043/44 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   10 Raitung(Self) MN-01-006-043-043/45 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   11 Dating(Self) MN-01-006-043-043/49 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   12 Ng. Karaiba(Self) MN-01-006-043-043/5 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   13 Sangdi(Self) MN-01-006-043-043/50 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   14 Namkoiba(Self) MN-01-006-043-043/51 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   15 Mateo(Self) MN-01-006-043-043/52 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   16 Jonah(Self) MN-01-006-043-043/53 ST Willong Khunou P P 2 153 306 0 0 306       30/01/2014   17 Ngounila(Self) MN-01-006-043-043/30 ST Willong Khunou P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   18 Z. Luihing(Self) MN-01-006-043-043/40 ST Willong Khunou P P 2 153 306 0 0 306 STATE BANK OF INDIA MARAM SBIN0009153 30/01/2014   19 Hiila(Self) MN-01-006-043-043/41 ST Willong Khunou P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   20 Kanga(Self) MN-01-006-043-043/43 ST Willong Khunou P P 2 153 306 0 0 306 CENTRAL BANK OF INDIA Bishnupur CBIN0284611 30/01/2014   21 H. Maningba(Self) MN-01-006-043-043/3 ST Willong Khunou P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   22 Luihing(Self) MN-01-006-043-043/46 ST Willong Khunou P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   23 Somson(Self) MN-01-006-043-043/48 ST Willong Khunou P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   24 Joseph(Self) MN-01-006-043-043/47 ST Willong Khunou P P 2 153 306 0 0 306 STATE BANK OF INDIA LAIROUCHING SBIN0009160 30/01/2014   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 306

Total man days : 48