Muster Roll No. : 452688	Date From : 22/07/2016    Date To : 28/07/2016	Sanction No. : DRDA/80B    Sanction Date : 08/07/2016
Work Code : 2001006043/FP/8399	Work Name : PUCCA DRAIN WILLONG KHUNOU (2001006043/FP/8399)

Measurement Book Detail

MB NO.  willong 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 3 4 5 6 7 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 Rose(Self) MN-01-006-043-043/120 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   2 Ranga(Self) MN-01-006-043-043/121 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   3 Romga(Self) MN-01-006-043-043/122 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   4 John(Self) MN-01-006-043-043/123 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   5 Ranga(Self) MN-01-006-043-043/124 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   6 Solomon(Self) MN-01-006-043-043/126 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   7 Ranga(Self) MN-01-006-043-043/127 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   8 Suma(Self) MN-01-006-043-043/128 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   9 Shyam(Self) MN-01-006-043-043/129 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   10 Hingba(Self) MN-01-006-043-043/13 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   11 Andrew(Self) MN-01-006-043-043/130 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   12 Mathew(Self) MN-01-006-043-043/132 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   13 Sing(Self) MN-01-006-043-043/133 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   14 Lungraiba(Self) MN-01-006-043-043/134 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   15 Gaisoing(Self) MN-01-006-043-043/135 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   16 Talu(Self) MN-01-006-043-043/136 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   17 Liichingpai(Self) MN-01-006-043-043/16 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   18 Liba(Self) MN-01-006-043-043/17 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   19 Sanglung(Self) MN-01-006-043-043/18 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   20 Hoirang(Self) MN-01-006-043-043/19 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379       28/07/2016   21 Jordan(Self) MN-01-006-043-043/125 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 28/07/2016   22 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/07/2016   23 Hinga(Self) MN-01-006-043-043/131 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 28/07/2016   24 Ningthoukaba(Self) MN-01-006-043-043/15 ST Willong Khunou P P P P P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 28/07/2016   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168