Muster Roll No. : 26164	Date From : 16/05/2011    Date To : 20/05/2011	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.  80        Page NO.  4

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 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 Ranga(Self) MN-01-006-043-043/121 ST Willong Khunou P P P P P 5 126 630 0 0 630         2 Romga(Self) MN-01-006-043-043/122 ST Willong Khunou P P P P P 5 126 630 0 0 630         3 John(Self) MN-01-006-043-043/123 ST Willong Khunou P P P P P 5 126 630 0 0 630         4 Ranga(Self) MN-01-006-043-043/124 ST Willong Khunou P P P P P 5 126 630 0 0 630         5 Solomon(Self) MN-01-006-043-043/126 ST Willong Khunou P P P P P 5 126 630 0 0 630         6 Ranga(Self) MN-01-006-043-043/127 ST Willong Khunou P P P P P 5 126 630 0 0 630         7 Suma(Self) MN-01-006-043-043/128 ST Willong Khunou P P P P P 5 126 630 0 0 630         8 Shyam(Self) MN-01-006-043-043/129 ST Willong Khunou P P P P P 5 126 630 0 0 630         9 Hingba(Self) MN-01-006-043-043/13 ST Willong Khunou P P P P P 5 126 630 0 0 630         10 Andrew(Self) MN-01-006-043-043/130 ST Willong Khunou P P P P P 5 126 630 0 0 630         11 Mathew(Self) MN-01-006-043-043/132 ST Willong Khunou P P P P P 5 126 630 0 0 630         12 Sing(Self) MN-01-006-043-043/133 ST Willong Khunou P P P P P 5 126 630 0 0 630         13 Lungraiba(Self) MN-01-006-043-043/134 ST Willong Khunou P P P P P 5 126 630 0 0 630         14 Gaisoing(Self) MN-01-006-043-043/135 ST Willong Khunou P P P P P 5 126 630 0 0 630         15 Talu(Self) MN-01-006-043-043/136 ST Willong Khunou P P P P P 5 126 630 0 0 630         16 Heli(Self) MN-01-006-043-043/137 ST Willong Khunou P P P P P 5 126 630 0 0 630         17 Lungkiba(Self) MN-01-006-043-043/138 ST Willong Khunou P P P P P 5 126 630 0 0 630         18 Jacob(Self) MN-01-006-043-043/139 ST Willong Khunou P P P P P 5 126 630 0 0 630         19 Rajend(Self) MN-01-006-043-043/140 ST Willong Khunou P P P P P 5 126 630 0 0 630         20 Jacob(Self) MN-01-006-043-043/141 ST Willong Khunou P P P P P 5 126 630 0 0 630         21 Tirai(Self) MN-01-006-043-043/142 ST Willong Khunou P P P P P 5 126 630 0 0 630         22 Ngouming(Self) MN-01-006-043-043/143 ST Willong Khunou P P P P P 5 126 630 0 0 630         23 Jordan(Self) MN-01-006-043-043/125 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA LAIROUCHING SBIN0009160   25 Hinga(Self) MN-01-006-043-043/131 ST Willong Khunou P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 630

Total man days : 125