Muster Roll No. : 140020	Date From : 06/03/2018    Date To : 07/03/2018	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006043/RC/24766	Work Name : IVR (2001006043/RC/24766)

Measurement Book Detail

MB NO.  williong khunou        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 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 2 204 408 0 0 408       07/03/2018   2 Kangba(Self) MN-01-006-043-043/104 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   3 Hinga(Self) MN-01-006-043-043/105 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   4 Rangpunga(Self) MN-01-006-043-043/106 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   5 Hingtung(Self) MN-01-006-043-043/107 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   6 John(Self) MN-01-006-043-043/108 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   7 Saroulapui(Self) MN-01-006-043-043/109 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   8 M. Raitu(Self) MN-01-006-043-043/1 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   9 Maren(Self) MN-01-006-043-043/100 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   10 Ranga(Self) MN-01-006-043-043/101 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   11 Maningba(Self) MN-01-006-043-043/110 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   12 Kanga(Self) MN-01-006-043-043/111 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   13 Mangsula(Self) MN-01-006-043-043/112 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   14 Ramba(Self) MN-01-006-043-043/115 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   15 Ram(Self) MN-01-006-043-043/116 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   16 Hinga(Self) MN-01-006-043-043/117 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   17 John(Self) MN-01-006-043-043/118 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   18 Kemdina(Self) MN-01-006-043-043/119 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   19 Ranga(Self) MN-01-006-043-043/12 ST Willong Khunou P P 2 204 408 0 0 408       07/03/2018   20 Hinga(Self) MN-01-006-043-043/114 ST Willong Khunou P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   21 Hoidina(Self) MN-01-006-043-043/102 ST Willong Khunou P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   22 Z. Maraiba(Self) MN-01-006-043-043/10 ST Willong Khunou P P 2 204 408 0 0 408 STATE BANK OF INDIA LAIROUCHING SBIN0009160 07/03/2018   23 Malung(Self) MN-01-006-043-043/113 ST Willong Khunou P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   24 R. Magaing(Self) MN-01-006-043-043/11 ST Willong Khunou P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48