Muster Roll No. : 161152	Date From : 20/11/2012    Date To : 03/12/2012	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 6 7 8 9 10 11 12 13 14 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 P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   2 Namteirang(Self) MN-01-006-043-043/32 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   3 Karang(Self) MN-01-006-043-043/33 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   4 Moses(Self) MN-01-006-043-043/34 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   5 Ramba(Self) MN-01-006-043-043/35 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   6 Tika(Self) MN-01-006-043-043/36 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   7 Bomjila(Self) MN-01-006-043-043/29 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   8 L.Edou(Self) MN-01-006-043-043/4 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   9 Shem(Self) MN-01-006-043-043/42 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   10 Monday(Self) MN-01-006-043-043/44 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   11 Raitung(Self) MN-01-006-043-043/45 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   12 Dating(Self) MN-01-006-043-043/49 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   13 Ng. Karaiba(Self) MN-01-006-043-043/5 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   14 Ngounila(Self) MN-01-006-043-043/30 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   15 H. Luikang(Self) MN-01-006-043-043/38 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   16 Z. Luihing(Self) MN-01-006-043-043/40 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   17 Hiila(Self) MN-01-006-043-043/41 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   18 Kanga(Self) MN-01-006-043-043/43 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 CENTRAL BANK OF INDIA Bishnupur CBIN0284611 04/12/2012   19 Lungkiba(Self) MN-01-006-043-043/39 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   20 H. Maningba(Self) MN-01-006-043-043/3 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   21 Kumar(Self) MN-01-006-043-043/37 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   22 Luihing(Self) MN-01-006-043-043/46 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   23 Somson(Self) MN-01-006-043-043/48 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   24 Joseph(Self) MN-01-006-043-043/47 ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA LAIROUCHING SBIN0009160 04/12/2012   Daily Attendence 24 24 24 24 0 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1728

Total man days : 288