Muster Roll No. : 453448	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : DRDA/80B    Sanction Date : 08/07/2016
Work Code : 2001006043/FP/8399	Work Name : PUCCA DRAIN WILLONG KHUNOU (2001006043/FP/8399)

Measurement Book Detail

MB NO.  MB/SLNO.81/TBL/16-17        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 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 Judi(Self) MN-01-006-043-043/64 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   2 Ambison(Self) MN-01-006-043-043/65 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   3 Kangba(Self) MN-01-006-043-043/66 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   4 Tuba(Self) MN-01-006-043-043/67 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   5 Sanglung(Self) MN-01-006-043-043/7 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   6 Luikang(Self) MN-01-006-043-043/70 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   7 Dan Bahadur(Self) MN-01-006-043-043/71 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   8 Kangluba(Self) MN-01-006-043-043/72 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   9 Lunguiba(Self) MN-01-006-043-043/77 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   10 Maraiba(Self) MN-01-006-043-043/78 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   11 Kaba(Self) MN-01-006-043-043/79 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   12 H. Hinglung(Self) MN-01-006-043-043/8 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   13 Magaiba(Self) MN-01-006-043-043/80 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   14 Lengang(Self) MN-01-006-043-043/81 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   15 Homa(Self) MN-01-006-043-043/82 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   16 Luckson(Self) MN-01-006-043-043/83 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   17 Ranga(Self) MN-01-006-043-043/84 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   18 Suibi(Self) MN-01-006-043-043/74 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   19 Kala(Self) MN-01-006-043-043/63 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   20 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   21 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 Luikang(Self) MN-01-006-043-043/68 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   23 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 Isaac(Self) MN-01-006-043-043/69 ST Willong Khunou P P P 3 197 591 0 0 591 HDFC BANK SENAPATI HDFC0002337 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72