Muster Roll No. : 26160	Date From : 09/05/2011    Date To : 14/05/2011	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 6 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 6 126 756 0 0 756         2 Namteirang(Self) MN-01-006-043-043/32 ST Willong Khunou P P P P P P 6 126 756 0 0 756         3 Karang(Self) MN-01-006-043-043/33 ST Willong Khunou P P P P P P 6 126 756 0 0 756         4 Moses(Self) MN-01-006-043-043/34 ST Willong Khunou P P P P P P 6 126 756 0 0 756         5 Ramba(Self) MN-01-006-043-043/35 ST Willong Khunou P P P P P P 6 126 756 0 0 756         6 Tika(Self) MN-01-006-043-043/36 ST Willong Khunou P P P P P P 6 126 756 0 0 756         7 L.Edou(Self) MN-01-006-043-043/4 ST Willong Khunou P P P P P P 6 126 756 0 0 756         8 Monday(Self) MN-01-006-043-043/44 ST Willong Khunou P P P P P P 6 126 756 0 0 756         9 Raitung(Self) MN-01-006-043-043/45 ST Willong Khunou P P P P P P 6 126 756 0 0 756         10 Shem(Self) MN-01-006-043-043/42 ST Willong Khunou P P P P P P 6 126 756 0 0 756         11 Dating(Self) MN-01-006-043-043/49 ST Willong Khunou P P P P P P 6 126 756 0 0 756         12 Ng. Karaiba(Self) MN-01-006-043-043/5 ST Willong Khunou P P P P P P 6 126 756 0 0 756         13 Sangdi(Self) MN-01-006-043-043/50 ST Willong Khunou P P P P P P 6 126 756 0 0 756         14 Namkoiba(Self) MN-01-006-043-043/51 ST Willong Khunou P P P P P P 6 126 756 0 0 756         15 Mateo(Self) MN-01-006-043-043/52 ST Willong Khunou P P P P P P 6 126 756 0 0 756         16 Ngounila(Self) MN-01-006-043-043/30 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   17 H. Luikang(Self) MN-01-006-043-043/38 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Z. Luihing(Self) MN-01-006-043-043/40 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   19 Hiila(Self) MN-01-006-043-043/41 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Kanga(Self) MN-01-006-043-043/43 ST Willong Khunou P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA Bishnupur CBIN0284611   21 Lungkiba(Self) MN-01-006-043-043/39 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Kumar(Self) MN-01-006-043-043/37 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Somson(Self) MN-01-006-043-043/48 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Luihing(Self) MN-01-006-043-043/46 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   25 Joseph(Self) MN-01-006-043-043/47 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAIROUCHING SBIN0009160   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 756

Total man days : 150