Muster Roll No. : 240614	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : drdh(spt01    Sanction Date : 16/05/2014
Work Code : 2001006043/RC/12552	Work Name : IVR WILLONG KHUNOU (2001006043/RC/12552)

Measurement Book Detail

MB NO.  mb.sl.no.81/14-15        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 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 Kangba(Self) MN-01-006-043-043/21 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   2 Ping(Self) MN-01-006-043-043/22 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   3 Naryyan(Self) MN-01-006-043-043/23 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   4 Rangaba(Self) MN-01-006-043-043/24 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   5 Benjamin(Self) MN-01-006-043-043/25 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   6 Talu(Self) MN-01-006-043-043/136 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   7 Bomjila(Self) MN-01-006-043-043/29 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   8 Zangba(Self) MN-01-006-043-043/31 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   9 Namteirang(Self) MN-01-006-043-043/32 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   10 Karang(Self) MN-01-006-043-043/33 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   11 Moses(Self) MN-01-006-043-043/34 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   12 Ramba(Self) MN-01-006-043-043/35 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   13 Tika(Self) MN-01-006-043-043/36 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   14 L.Edou(Self) MN-01-006-043-043/4 ST Willong Khunou P P P 3 175 525 0 0 525       07/02/2015   15 Ngounila(Self) MN-01-006-043-043/30 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   16 Kanjula(Self) MN-01-006-043-043/26 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   17 H. Luikang(Self) MN-01-006-043-043/38 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   18 Z. Raihingba(Self) MN-01-006-043-043/2 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   19 R. Sanglung(Self) MN-01-006-043-043/20 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   20 John(Self) MN-01-006-043-043/28 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA LAIROUCHING SBIN0009160 07/02/2015   21 Lungkiba(Self) MN-01-006-043-043/39 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   22 Kumar(Self) MN-01-006-043-043/37 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   23 H. Maningba(Self) MN-01-006-043-043/3 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   24 P. Luikang(Self) MN-01-006-043-043/27 ST Willong Khunou P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72