Muster Roll No. : 26168	Date From : 16/05/2011    Date To : 20/05/2011	Sanction No. : drda(sp2    Sanction Date : 07/10/2011
Work Code : 2001006043/WC/597	Work Name : water reservior (2001006043/WC/597)

Measurement Book Detail

MB NO.  80        Page NO.  4

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 Lunguiba(Self) MN-01-006-043-043/77 ST Willong Khunou P P P P P 5 126 630 0 0 630         2 Maraiba(Self) MN-01-006-043-043/78 ST Willong Khunou P P P P P 5 126 630 0 0 630         3 Kaba(Self) MN-01-006-043-043/79 ST Willong Khunou P P P P P 5 126 630 0 0 630         4 H. Hinglung(Self) MN-01-006-043-043/8 ST Willong Khunou P P P P P 5 126 630 0 0 630         5 Magaiba(Self) MN-01-006-043-043/80 ST Willong Khunou P P P P P 5 126 630 0 0 630         6 Lengang(Self) MN-01-006-043-043/81 ST Willong Khunou P P P P P 5 126 630 0 0 630         7 Homa(Self) MN-01-006-043-043/82 ST Willong Khunou P P P P P 5 126 630 0 0 630         8 Luckson(Self) MN-01-006-043-043/83 ST Willong Khunou P P P P P 5 126 630 0 0 630         9 Ranga(Self) MN-01-006-043-043/84 ST Willong Khunou P P P P P 5 126 630 0 0 630         10 Rha(Self) MN-01-006-043-043/85 ST Willong Khunou P P P P P 5 126 630 0 0 630         11 Sicila(Self) MN-01-006-043-043/86 ST Willong Khunou P P P P P 5 126 630 0 0 630         12 Hoila(Self) MN-01-006-043-043/87 ST Willong Khunou P P P P P 5 126 630 0 0 630         13 Kasunga(Self) MN-01-006-043-043/91 ST Willong Khunou P P P P P 5 126 630 0 0 630         14 Kavala(Self) MN-01-006-043-043/92 ST Willong Khunou P P P P P 5 126 630 0 0 630         15 Hingtheng(Self) MN-01-006-043-043/93 ST Willong Khunou P P P P P 5 126 630 0 0 630         16 Paul(Self) MN-01-006-043-043/94 ST Willong Khunou P P P P P 5 126 630 0 0 630         17 Kanga(Self) MN-01-006-043-043/95 ST Willong Khunou P P P P P 5 126 630 0 0 630         18 Joseph(Self) MN-01-006-043-043/96 ST Willong Khunou P P P P P 5 126 630 0 0 630         19 Kangluba(Self) MN-01-006-043-043/97 ST Willong Khunou P P P P P 5 126 630 0 0 630         20 Heli(Self) MN-01-006-043-043/89 ST Willong Khunou P P P P P 5 126 630 0 0 630         21 Gopal(Self) MN-01-006-043-043/99 ST Willong Khunou P P P P P 5 126 630 0 0 630         22 Rangdou(Self) MN-01-006-043-043/98 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 B. Hingba(Self) MN-01-006-043-043/9 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   25 Rangdoula(Self) MN-01-006-043-043/90 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   26 Lungnila(Self) MN-01-006-043-043/88 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 630

Total man days : 130