Muster Roll No. : 436749	Date From : 07/09/2013    Date To : 16/09/2013	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/13-14        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 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 Tirai(Self) MN-01-006-043-043/142 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 Ngouming(Self) MN-01-006-043-043/143 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Tiraiba(Self) MN-01-006-043-043/144 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 Suilunga(Self) MN-01-006-043-043/145 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Romi(Self) MN-01-006-043-043/146 SC Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 William(Self) MN-01-006-043-043/147 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Joseph(Self) MN-01-006-043-043/148 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 Ramba(Self) MN-01-006-043-043/149 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 Disuba(Self) MN-01-006-043-043/150 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 Karaiba(Self) MN-01-006-043-043/151 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 Rinah(Self) MN-01-006-043-043/152 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 Liichingpai(Self) MN-01-006-043-043/16 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 Liba(Self) MN-01-006-043-043/17 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 Sanglung(Self) MN-01-006-043-043/18 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   15 Hoirang(Self) MN-01-006-043-043/19 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   16 Kangba(Self) MN-01-006-043-043/21 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   17 Ping(Self) MN-01-006-043-043/22 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   18 Naryyan(Self) MN-01-006-043-043/23 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   19 Rangaba(Self) MN-01-006-043-043/24 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   20 Benjamin(Self) MN-01-006-043-043/25 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   21 Kanjula(Self) MN-01-006-043-043/26 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MARAM SBIN0009153 23/09/2013   22 Z. Raihingba(Self) MN-01-006-043-043/2 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   23 R. Sanglung(Self) MN-01-006-043-043/20 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   24 Ningthoukaba(Self) MN-01-006-043-043/15 ST Willong Khunou P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   Daily Attendence 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 1377 Amount Paid ST 31671 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216