Muster Roll No. : 81947	Date From : 04/07/2011    Date To : 07/07/2011	Sanction No. : drda(sp2    Sanction Date : 07/10/2011
Work Code : 2001006043/WC/597	Work Name : water reservior (2001006043/WC/597)

Measurement Book Detail

MB NO.  81/tbl/11        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 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 Thuiba(Self) MN-01-006-043-043/103 ST Willong Khunou P P P P 4 126 504 0 0 504         2 Kangba(Self) MN-01-006-043-043/104 ST Willong Khunou P P P P 4 126 504 0 0 504         3 Hinga(Self) MN-01-006-043-043/105 ST Willong Khunou P P P P 4 126 504 0 0 504         4 Rangpunga(Self) MN-01-006-043-043/106 ST Willong Khunou P P P P 4 126 504 0 0 504         5 Hingtung(Self) MN-01-006-043-043/107 ST Willong Khunou P P P P 4 126 504 0 0 504         6 John(Self) MN-01-006-043-043/108 ST Willong Khunou P P P P 4 126 504 0 0 504         7 Saroulapui(Self) MN-01-006-043-043/109 ST Willong Khunou P P P P 4 126 504 0 0 504         8 M. Raitu(Self) MN-01-006-043-043/1 ST Willong Khunou P P P P 4 126 504 0 0 504         9 Maren(Self) MN-01-006-043-043/100 ST Willong Khunou P P P P 4 126 504 0 0 504         10 Ranga(Self) MN-01-006-043-043/101 ST Willong Khunou P P P P 4 126 504 0 0 504         11 Maningba(Self) MN-01-006-043-043/110 ST Willong Khunou P P P P 4 126 504 0 0 504         12 Kanga(Self) MN-01-006-043-043/111 ST Willong Khunou P P P P 4 126 504 0 0 504         13 Mangsula(Self) MN-01-006-043-043/112 ST Willong Khunou P P P P 4 126 504 0 0 504         14 Ramba(Self) MN-01-006-043-043/115 ST Willong Khunou P P P P 4 126 504 0 0 504         15 Ram(Self) MN-01-006-043-043/116 ST Willong Khunou P P P P 4 126 504 0 0 504         16 Hinga(Self) MN-01-006-043-043/117 ST Willong Khunou P P P P 4 126 504 0 0 504         17 John(Self) MN-01-006-043-043/118 ST Willong Khunou P P P P 4 126 504 0 0 504         18 Kemdina(Self) MN-01-006-043-043/119 ST Willong Khunou P P P P 4 126 504 0 0 504         19 Ranga(Self) MN-01-006-043-043/12 ST Willong Khunou P P P P 4 126 504 0 0 504         20 Hinga(Self) MN-01-006-043-043/114 ST Willong Khunou P P P P 4 126 504 0 0 504 STATE BANK OF INDIA MARAM SBIN0009153   21 Hoidina(Self) MN-01-006-043-043/102 ST Willong Khunou P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Z. Maraiba(Self) MN-01-006-043-043/10 ST Willong Khunou P P P P 4 126 504 0 0 504 STATE BANK OF INDIA LAIROUCHING SBIN0009160   23 Malung(Self) MN-01-006-043-043/113 ST Willong Khunou P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SENAPATI SBIN0004522   24 R. Magaing(Self) MN-01-006-043-043/11 ST Willong Khunou P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 504

Total man days : 96