Muster Roll No. : 177697	Date From : 13/12/2012    Date To : 21/12/2012	Sanction No. : DRDAMGNREG/81(SPT)2/    Sanction Date : 06/08/2012
Work Code : 2001006043/RC/5860	Work Name : ivr (2001006043/RC/5860)

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 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 M. Raitu(Self) MN-01-006-043-043/1 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   2 Solomon(Self) MN-01-006-043-043/126 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   3 Ranga(Self) MN-01-006-043-043/127 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   4 Suma(Self) MN-01-006-043-043/128 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   5 Shyam(Self) MN-01-006-043-043/129 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   6 Hingba(Self) MN-01-006-043-043/13 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   7 Talu(Self) MN-01-006-043-043/136 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   8 Heli(Self) MN-01-006-043-043/137 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   9 Lungkiba(Self) MN-01-006-043-043/138 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   10 Jacob(Self) MN-01-006-043-043/139 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   11 Rajend(Self) MN-01-006-043-043/140 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   12 Jacob(Self) MN-01-006-043-043/141 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   13 Tirai(Self) MN-01-006-043-043/142 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   14 Ngouming(Self) MN-01-006-043-043/143 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   15 Tiraiba(Self) MN-01-006-043-043/144 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   16 Suilunga(Self) MN-01-006-043-043/145 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   17 Romi(Self) MN-01-006-043-043/146 SC Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   18 William(Self) MN-01-006-043-043/147 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   19 Joseph(Self) MN-01-006-043-043/148 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   20 Rinah(Self) MN-01-006-043-043/152 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   21 Liichingpai(Self) MN-01-006-043-043/16 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   22 Liba(Self) MN-01-006-043-043/17 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   23 Sanglung(Self) MN-01-006-043-043/18 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   24 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA LAIROUCHING SBIN0009160 22/12/2012   Daily Attendence 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 26496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192