Muster Roll No. : 434314	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 Kasunga(Self) MN-01-006-043-043/91 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   2 Kavala(Self) MN-01-006-043-043/92 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   3 Hingtheng(Self) MN-01-006-043-043/93 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   4 Paul(Self) MN-01-006-043-043/94 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   5 Kanga(Self) MN-01-006-043-043/95 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   6 Joseph(Self) MN-01-006-043-043/96 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   7 Kangluba(Self) MN-01-006-043-043/97 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   8 Sicila(Self) MN-01-006-043-043/86 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   9 Hoila(Self) MN-01-006-043-043/87 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   10 Heli(Self) MN-01-006-043-043/89 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   11 Gopal(Self) MN-01-006-043-043/99 ST Willong Khunou P P P P P 5 175 875 0 0 875       28/06/2014   12 Rangdou(Self) MN-01-006-043-043/98 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   13 B. Hingba(Self) MN-01-006-043-043/9 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   14 Rangdoula(Self) MN-01-006-043-043/90 ST Willong Khunou P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   15 Lungnila(Self) MN-01-006-043-043/88 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 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13125 Average Per labour 875

Total man days : 75