Muster Roll No. : 417914	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 Kasunga(Self) MN-01-006-043-043/91 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 Kavala(Self) MN-01-006-043-043/92 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Hingtheng(Self) MN-01-006-043-043/93 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 Paul(Self) MN-01-006-043-043/94 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 Kanga(Self) MN-01-006-043-043/95 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 Joseph(Self) MN-01-006-043-043/96 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 Kangluba(Self) MN-01-006-043-043/97 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   8 Rha(Self) MN-01-006-043-043/85 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   9 Sicila(Self) MN-01-006-043-043/86 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   10 Hoila(Self) MN-01-006-043-043/87 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   11 Heli(Self) MN-01-006-043-043/89 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   12 Gopal(Self) MN-01-006-043-043/99 ST Willong Khunou P P P P P P P 7 190 1330 0 0 1330       13/11/2015   13 Rangdou(Self) MN-01-006-043-043/98 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   14 B. Hingba(Self) MN-01-006-043-043/9 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   15 Rangdoula(Self) MN-01-006-043-043/90 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   16 Lungnila(Self) MN-01-006-043-043/88 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 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1330

Total man days : 112