Muster Roll No. : 121138	Date From : 20/03/2013    Date To : 24/03/2013	Sanction No. : DRDAMGNREG/81(SPT)2/    Sanction Date : 06/08/2012
Work Code : 2001006043/RC/5860	Work Name : ivr (2001006043/RC/5860)

Measurement Book Detail

MB NO.  mb/81/12-13        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 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 Lunguiba(Self) MN-01-006-043-043/77 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   2 Maraiba(Self) MN-01-006-043-043/78 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   3 Kaba(Self) MN-01-006-043-043/79 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   4 H. Hinglung(Self) MN-01-006-043-043/8 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   5 Magaiba(Self) MN-01-006-043-043/80 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   6 Lengang(Self) MN-01-006-043-043/81 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   7 Homa(Self) MN-01-006-043-043/82 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   8 Luckson(Self) MN-01-006-043-043/83 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   9 Ranga(Self) MN-01-006-043-043/84 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   10 Rha(Self) MN-01-006-043-043/85 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   11 Sicila(Self) MN-01-006-043-043/86 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   12 Hoila(Self) MN-01-006-043-043/87 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   13 Luikang(Self) MN-01-006-043-043/70 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   14 Dan Bahadur(Self) MN-01-006-043-043/71 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   15 Kangluba(Self) MN-01-006-043-043/72 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   16 Suibi(Self) MN-01-006-043-043/74 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   17 Heli(Self) MN-01-006-043-043/89 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   18 Kasunga(Self) MN-01-006-043-043/91 ST Willong Khunou P P P P P 5 144 720 0 0 720       31/03/2014   19 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   20 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   21 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   22 B. Hingba(Self) MN-01-006-043-043/9 ST Willong Khunou P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   23 Rangdoula(Self) MN-01-006-043-043/90 ST Willong Khunou P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   24 Lungnila(Self) MN-01-006-043-043/88 ST Willong Khunou P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 720

Total man days : 120