Muster Roll No. : 417909	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : DRDA(S)91    Sanction Date : 15/07/2015
Work Code : 2001006043/FP/6030	Work Name : williong khunou pucca drain (2001006043/FP/6030)

Measurement Book Detail

MB NO.  MB/SLNO.81/TBL/15-16        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 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 Thuiba(Self) MN-01-006-043-043/103 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 Kangba(Self) MN-01-006-043-043/104 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Hinga(Self) MN-01-006-043-043/105 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 Rangpunga(Self) MN-01-006-043-043/106 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 Hingtung(Self) MN-01-006-043-043/107 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 John(Self) MN-01-006-043-043/108 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 Saroulapui(Self) MN-01-006-043-043/109 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   8 M. Raitu(Self) MN-01-006-043-043/1 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   9 Maren(Self) MN-01-006-043-043/100 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   10 Ranga(Self) MN-01-006-043-043/101 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   11 Maningba(Self) MN-01-006-043-043/110 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   12 Kanga(Self) MN-01-006-043-043/111 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   13 Mangsula(Self) MN-01-006-043-043/112 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   14 Ramba(Self) MN-01-006-043-043/115 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   15 Ram(Self) MN-01-006-043-043/116 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   16 Hinga(Self) MN-01-006-043-043/117 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   17 John(Self) MN-01-006-043-043/118 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   18 Kemdina(Self) MN-01-006-043-043/119 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   19 Ranga(Self) MN-01-006-043-043/12 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   20 Hinga(Self) MN-01-006-043-043/114 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   21 Hoidina(Self) MN-01-006-043-043/102 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   22 Z. Maraiba(Self) MN-01-006-043-043/10 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAIROUCHING SBIN0009160 13/11/2015   23 Malung(Self) MN-01-006-043-043/113 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   24 R. Magaing(Self) MN-01-006-043-043/11 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168