Muster Roll No. : 121126	Date From : 21/01/2013    Date To : 31/01/2013	Sanction No. : drda(spt)2mnregsghih    Sanction Date : 02/01/2013
Work Code : 2001006043/RC/9546	Work Name : ivr (2001006043/RC/9546)

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 10 11 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 Lunguiba(Self) MN-01-006-043-043/77 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         2 Maraiba(Self) MN-01-006-043-043/78 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         3 Kaba(Self) MN-01-006-043-043/79 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         4 H. Hinglung(Self) MN-01-006-043-043/8 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         5 Magaiba(Self) MN-01-006-043-043/80 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         6 Lengang(Self) MN-01-006-043-043/81 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         7 Homa(Self) MN-01-006-043-043/82 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         8 Luckson(Self) MN-01-006-043-043/83 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         9 Ranga(Self) MN-01-006-043-043/84 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         10 Rha(Self) MN-01-006-043-043/85 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         11 Sicila(Self) MN-01-006-043-043/86 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         12 Hoila(Self) MN-01-006-043-043/87 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         13 Luikang(Self) MN-01-006-043-043/70 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         14 Dan Bahadur(Self) MN-01-006-043-043/71 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         15 Kangluba(Self) MN-01-006-043-043/72 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         16 Suibi(Self) MN-01-006-043-043/74 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         17 Heli(Self) MN-01-006-043-043/89 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         18 Kasunga(Self) MN-01-006-043-043/91 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584         19 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA SENAPATI SBIN0004522   22 B. Hingba(Self) MN-01-006-043-043/9 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Rangdoula(Self) MN-01-006-043-043/90 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Lungnila(Self) MN-01-006-043-043/88 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 1584

Total man days : 264