Muster Roll No. : 453446	Date From : 21/03/2017    Date To : 23/03/2017	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.  MB/SLNO.81/TBL/16-17        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 3 197 591 0 0 591       24/03/2017   2 Ping(Self) MN-01-006-043-043/22 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   3 Naryyan(Self) MN-01-006-043-043/23 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   4 Rangaba(Self) MN-01-006-043-043/24 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   5 Benjamin(Self) MN-01-006-043-043/25 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   6 Bomjila(Self) MN-01-006-043-043/29 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   7 Zangba(Self) MN-01-006-043-043/31 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   8 Namteirang(Self) MN-01-006-043-043/32 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   9 Karang(Self) MN-01-006-043-043/33 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   10 Moses(Self) MN-01-006-043-043/34 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   11 Ramba(Self) MN-01-006-043-043/35 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   12 Tika(Self) MN-01-006-043-043/36 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   13 L.Edou(Self) MN-01-006-043-043/4 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   14 Ngounila(Self) MN-01-006-043-043/30 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   15 Kanjula(Self) MN-01-006-043-043/26 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   16 H. Luikang(Self) MN-01-006-043-043/38 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   17 Z. Luihing(Self) MN-01-006-043-043/40 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   18 Z. Raihingba(Self) MN-01-006-043-043/2 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   19 R. Sanglung(Self) MN-01-006-043-043/20 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   20 John(Self) MN-01-006-043-043/28 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA LAIROUCHING SBIN0009160 24/03/2017   21 Lungkiba(Self) MN-01-006-043-043/39 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 Kumar(Self) MN-01-006-043-043/37 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   23 H. Maningba(Self) MN-01-006-043-043/3 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 P. Luikang(Self) MN-01-006-043-043/27 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72