Muster Roll No. : 453449	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : DRDA/80B    Sanction Date : 08/07/2016
Work Code : 2001006043/FP/8399	Work Name : PUCCA DRAIN WILLONG KHUNOU (2001006043/FP/8399)

Measurement Book Detail

MB NO.  MB/SLNO.81/TBL/16-17        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 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 3 197 591 0 0 591       24/03/2017   2 Kavala(Self) MN-01-006-043-043/92 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   3 Hingtheng(Self) MN-01-006-043-043/93 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   4 Paul(Self) MN-01-006-043-043/94 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   5 Kanga(Self) MN-01-006-043-043/95 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   6 Joseph(Self) MN-01-006-043-043/96 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   7 Kangluba(Self) MN-01-006-043-043/97 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   8 Rha(Self) MN-01-006-043-043/85 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   9 Sicila(Self) MN-01-006-043-043/86 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   10 Hoila(Self) MN-01-006-043-043/87 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   11 Heli(Self) MN-01-006-043-043/89 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   12 Gopal(Self) MN-01-006-043-043/99 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   13 Rangdou(Self) MN-01-006-043-043/98 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   14 B. Hingba(Self) MN-01-006-043-043/9 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   15 Rangdoula(Self) MN-01-006-043-043/90 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   16 Lungnila(Self) MN-01-006-043-043/88 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   Daily Attendence 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9456 Average Per labour 591

Total man days : 48