Muster Roll No. : 121130	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 Bomjila(Self) MN-01-006-043-043/29 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   2 Zangba(Self) MN-01-006-043-043/31 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   3 Namteirang(Self) MN-01-006-043-043/32 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   4 Karang(Self) MN-01-006-043-043/33 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   5 Moses(Self) MN-01-006-043-043/34 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   6 Ramba(Self) MN-01-006-043-043/35 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   7 Tika(Self) MN-01-006-043-043/36 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   8 L.Edou(Self) MN-01-006-043-043/4 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   9 Monday(Self) MN-01-006-043-043/44 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   10 Raitung(Self) MN-01-006-043-043/45 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   11 Shem(Self) MN-01-006-043-043/42 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   12 Ngounila(Self) MN-01-006-043-043/30 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   13 H. Luikang(Self) MN-01-006-043-043/38 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   14 Z. Luihing(Self) MN-01-006-043-043/40 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MARAM SBIN0009153 16/01/2013   15 Hiila(Self) MN-01-006-043-043/41 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   16 John(Self) MN-01-006-043-043/28 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   17 Kanga(Self) MN-01-006-043-043/43 ST Willong Khunou P P P P P P P P P P 10 144 1440 0 0 1440 CENTRAL BANK OF INDIA Bishnupur CBIN0284611 16/01/2013   18 Lungkiba(Self) MN-01-006-043-043/39 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   19 Luihing(Self) MN-01-006-043-043/46 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   20 P. Luikang(Self) MN-01-006-043-043/27 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   21 H. Maningba(Self) MN-01-006-043-043/3 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   22 Kumar(Self) MN-01-006-043-043/37 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 Somson(Self) MN-01-006-043-043/48 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   24 Joseph(Self) MN-01-006-043-043/47 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   Daily Attendence 0 24 24 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