Muster Roll No. : 121128	Date From : 05/01/2013    Date To : 15/01/2013	Sanction No. : TBI/SAN/2012-13/DRDA    Sanction Date : 02/01/2013
Work Code : 2001006043/OP/883	Work Name : TREE PLANTATION (2001006043/OP/883)

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 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 Rose(Self) MN-01-006-043-043/120 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   2 Ranga(Self) MN-01-006-043-043/121 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   3 Romga(Self) MN-01-006-043-043/122 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   4 John(Self) MN-01-006-043-043/123 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   5 Ranga(Self) MN-01-006-043-043/124 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   6 Solomon(Self) MN-01-006-043-043/126 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   7 Ranga(Self) MN-01-006-043-043/127 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   8 Suma(Self) MN-01-006-043-043/128 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   9 Shyam(Self) MN-01-006-043-043/129 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   10 Hingba(Self) MN-01-006-043-043/13 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   11 Andrew(Self) MN-01-006-043-043/130 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   12 Mathew(Self) MN-01-006-043-043/132 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   13 Sing(Self) MN-01-006-043-043/133 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   14 Lungraiba(Self) MN-01-006-043-043/134 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   15 Gaisoing(Self) MN-01-006-043-043/135 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   16 Talu(Self) MN-01-006-043-043/136 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   17 Heli(Self) MN-01-006-043-043/137 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   18 Lungkiba(Self) MN-01-006-043-043/138 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   19 Jacob(Self) MN-01-006-043-043/139 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   20 Rajend(Self) MN-01-006-043-043/140 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   21 Jacob(Self) MN-01-006-043-043/141 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   22 Jordan(Self) MN-01-006-043-043/125 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   23 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA LAIROUCHING SBIN0009160 16/01/2013   24 Hinga(Self) MN-01-006-043-043/131 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   Daily Attendence 24 24 0 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1440

Total man days : 240