Muster Roll No. : 436760	Date From : 12/11/2013    Date To : 23/11/2013	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        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 11 12 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 Dan Bahadur(Self) MN-01-006-043-043/71 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 Kangluba(Self) MN-01-006-043-043/72 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   3 Suibi(Self) MN-01-006-043-043/74 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   4 Lunguiba(Self) MN-01-006-043-043/77 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   5 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   6 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   7 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   Daily Attendence 7 7 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11781 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1683

Total man days : 77