Muster Roll No. : 436758	Date From : 12/11/2013    Date To : 23/11/2013	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/slno/081/tbl        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 10 11 12 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 Bomjila(Self) MN-01-006-043-043/29 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 Zangba(Self) MN-01-006-043-043/31 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   3 Namteirang(Self) MN-01-006-043-043/32 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   4 Karang(Self) MN-01-006-043-043/33 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   5 Moses(Self) MN-01-006-043-043/34 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   6 Ramba(Self) MN-01-006-043-043/35 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   7 Tika(Self) MN-01-006-043-043/36 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   8 L.Edou(Self) MN-01-006-043-043/4 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   9 Monday(Self) MN-01-006-043-043/44 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   10 Raitung(Self) MN-01-006-043-043/45 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   11 Shem(Self) MN-01-006-043-043/42 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   12 Dating(Self) MN-01-006-043-043/49 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   13 Ngounila(Self) MN-01-006-043-043/30 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   14 H. Luikang(Self) MN-01-006-043-043/38 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   15 Z. Luihing(Self) MN-01-006-043-043/40 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MARAM SBIN0009153 28/11/2013   16 Hiila(Self) MN-01-006-043-043/41 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   17 John(Self) MN-01-006-043-043/28 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/11/2013   18 Kanga(Self) MN-01-006-043-043/43 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 CENTRAL BANK OF INDIA Bishnupur CBIN0284611 28/11/2013   19 Lungkiba(Self) MN-01-006-043-043/39 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   20 Luihing(Self) MN-01-006-043-043/46 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   21 H. Maningba(Self) MN-01-006-043-043/3 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   22 Kumar(Self) MN-01-006-043-043/37 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   23 Somson(Self) MN-01-006-043-043/48 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   24 Joseph(Self) MN-01-006-043-043/47 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264