Muster Roll No. : 81955	Date From : 08/07/2011    Date To : 14/07/2011	Sanction No. : drda(sp2    Sanction Date : 07/10/2011
Work Code : 2001006043/WC/597	Work Name : water reservior (2001006043/WC/597)

Measurement Book Detail

MB NO.  81/tbl/11        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 Tirai(Self) MN-01-006-043-043/142 ST Willong Khunou P P P P P P 6 126 756 0 0 756         2 Ngouming(Self) MN-01-006-043-043/143 ST Willong Khunou P P P P P P 6 126 756 0 0 756         3 Tiraiba(Self) MN-01-006-043-043/144 ST Willong Khunou P P P P P P 6 126 756 0 0 756         4 Suilunga(Self) MN-01-006-043-043/145 ST Willong Khunou P P P P P P 6 126 756 0 0 756         5 Romi(Self) MN-01-006-043-043/146 SC Willong Khunou P P P P P P 6 126 756 0 0 756         6 William(Self) MN-01-006-043-043/147 ST Willong Khunou P P P P P P 6 126 756 0 0 756         7 Joseph(Self) MN-01-006-043-043/148 ST Willong Khunou P P P P P P 6 126 756 0 0 756         8 Ramba(Self) MN-01-006-043-043/149 ST Willong Khunou P P P P P P 6 126 756 0 0 756         9 Disuba(Self) MN-01-006-043-043/150 ST Willong Khunou P P P P P P 6 126 756 0 0 756         10 Karaiba(Self) MN-01-006-043-043/151 ST Willong Khunou P P P P P P 6 126 756 0 0 756         11 Rinah(Self) MN-01-006-043-043/152 ST Willong Khunou P P P P P P 6 126 756 0 0 756         12 Liichingpai(Self) MN-01-006-043-043/16 ST Willong Khunou P P P P P P 6 126 756 0 0 756         13 Liba(Self) MN-01-006-043-043/17 ST Willong Khunou P P P P P P 6 126 756 0 0 756         14 Sanglung(Self) MN-01-006-043-043/18 ST Willong Khunou P P P P P P 6 126 756 0 0 756         15 Hoirang(Self) MN-01-006-043-043/19 ST Willong Khunou P P P P P P 6 126 756 0 0 756         16 Kangba(Self) MN-01-006-043-043/21 ST Willong Khunou P P P P P P 6 126 756 0 0 756         17 Ping(Self) MN-01-006-043-043/22 ST Willong Khunou P P P P P P 6 126 756 0 0 756         18 Naryyan(Self) MN-01-006-043-043/23 ST Willong Khunou P P P P P P 6 126 756 0 0 756         19 Rangaba(Self) MN-01-006-043-043/24 ST Willong Khunou P P P P P P 6 126 756 0 0 756         20 Benjamin(Self) MN-01-006-043-043/25 ST Willong Khunou P P P P P P 6 126 756 0 0 756         21 Kanjula(Self) MN-01-006-043-043/26 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   22 Z. Raihingba(Self) MN-01-006-043-043/2 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   23 R. Sanglung(Self) MN-01-006-043-043/20 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Ningthoukaba(Self) MN-01-006-043-043/15 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 17388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 756

Total man days : 144