Muster Roll No. : 433714	Date From : 17/03/2014    Date To : 20/03/2014	Sanction No. : DRDA(SPT)2/765823/MN    Sanction Date : 16/08/2013
Work Code : 2001006043/RC/10348	Work Name : ivr (2001006043/RC/10348)

Measurement Book Detail

MB NO.  mb/sl.no.81/tbl/13-14        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 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 4 153 612 0 0 612       31/03/2014   2 Ranga(Self) MN-01-006-043-043/121 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   3 Romga(Self) MN-01-006-043-043/122 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   4 John(Self) MN-01-006-043-043/123 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   5 Ranga(Self) MN-01-006-043-043/124 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   6 Solomon(Self) MN-01-006-043-043/126 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   7 Ranga(Self) MN-01-006-043-043/127 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   8 Suma(Self) MN-01-006-043-043/128 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   9 Shyam(Self) MN-01-006-043-043/129 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   10 Hingba(Self) MN-01-006-043-043/13 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   11 Andrew(Self) MN-01-006-043-043/130 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   12 Mathew(Self) MN-01-006-043-043/132 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   13 Sing(Self) MN-01-006-043-043/133 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   14 Lungraiba(Self) MN-01-006-043-043/134 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   15 Gaisoing(Self) MN-01-006-043-043/135 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   16 Talu(Self) MN-01-006-043-043/136 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   17 Heli(Self) MN-01-006-043-043/137 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   18 Lungkiba(Self) MN-01-006-043-043/138 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   19 Jacob(Self) MN-01-006-043-043/139 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   20 Rajend(Self) MN-01-006-043-043/140 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   21 Jacob(Self) MN-01-006-043-043/141 ST Willong Khunou P P P P 4 153 612 0 0 612       31/03/2014   22 Jordan(Self) MN-01-006-043-043/125 ST Willong Khunou P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   23 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou P P P P 4 153 612 0 0 612 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2014   24 Hinga(Self) MN-01-006-043-043/131 ST Willong Khunou P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96