Muster Roll No. : 434309	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 Thuiba(Self) MN-01-006-043-043/103 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   2 Kangba(Self) MN-01-006-043-043/104 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   3 Hinga(Self) MN-01-006-043-043/105 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   4 Rangpunga(Self) MN-01-006-043-043/106 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   5 Hingtung(Self) MN-01-006-043-043/107 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   6 John(Self) MN-01-006-043-043/108 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   7 Saroulapui(Self) MN-01-006-043-043/109 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   8 M. Raitu(Self) MN-01-006-043-043/1 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   9 Maren(Self) MN-01-006-043-043/100 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   10 Ranga(Self) MN-01-006-043-043/101 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   11 Maningba(Self) MN-01-006-043-043/110 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   12 Kanga(Self) MN-01-006-043-043/111 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   13 Mangsula(Self) MN-01-006-043-043/112 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   14 Ramba(Self) MN-01-006-043-043/115 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   15 Ram(Self) MN-01-006-043-043/116 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   16 Hinga(Self) MN-01-006-043-043/117 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   17 John(Self) MN-01-006-043-043/118 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   18 Kemdina(Self) MN-01-006-043-043/119 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   19 Ranga(Self) MN-01-006-043-043/12 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   20 Hinga(Self) MN-01-006-043-043/114 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   21 Hoidina(Self) MN-01-006-043-043/102 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   22 Z. Maraiba(Self) MN-01-006-043-043/10 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/06/2014   23 Malung(Self) MN-01-006-043-043/113 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   24 R. Magaing(Self) MN-01-006-043-043/11 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