Muster Roll No. : 453444	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : DRDA/80B    Sanction Date : 08/07/2016
Work Code : 2001006043/FP/8399	Work Name : PUCCA DRAIN WILLONG KHUNOU (2001006043/FP/8399)

Measurement Book Detail

MB NO.  MB/SLNO.81/TBL/16-17        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 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 3 197 591 0 0 591       24/03/2017   2 Kangba(Self) MN-01-006-043-043/104 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   3 Hinga(Self) MN-01-006-043-043/105 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   4 Rangpunga(Self) MN-01-006-043-043/106 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   5 Hingtung(Self) MN-01-006-043-043/107 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   6 John(Self) MN-01-006-043-043/108 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   7 Saroulapui(Self) MN-01-006-043-043/109 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   8 M. Raitu(Self) MN-01-006-043-043/1 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   9 Maren(Self) MN-01-006-043-043/100 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   10 Ranga(Self) MN-01-006-043-043/101 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   11 Maningba(Self) MN-01-006-043-043/110 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   12 Kanga(Self) MN-01-006-043-043/111 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   13 Mangsula(Self) MN-01-006-043-043/112 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   14 Ramba(Self) MN-01-006-043-043/115 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   15 Ram(Self) MN-01-006-043-043/116 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   16 Hinga(Self) MN-01-006-043-043/117 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   17 John(Self) MN-01-006-043-043/118 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   18 Kemdina(Self) MN-01-006-043-043/119 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   19 Ranga(Self) MN-01-006-043-043/12 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   20 Hinga(Self) MN-01-006-043-043/114 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   21 Hoidina(Self) MN-01-006-043-043/102 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 Z. Maraiba(Self) MN-01-006-043-043/10 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA LAIROUCHING SBIN0009160 24/03/2017   23 Malung(Self) MN-01-006-043-043/113 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 R. Magaing(Self) MN-01-006-043-043/11 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72