Muster Roll No. : 83708	Date From : 10/10/2011    Date To : 20/10/2011	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.  80/tbl/11-12        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 8 9 10 11 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 Thuiba(Self) MN-01-006-043-043/103 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         2 Kangba(Self) MN-01-006-043-043/104 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         3 Hinga(Self) MN-01-006-043-043/105 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         4 Rangpunga(Self) MN-01-006-043-043/106 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         5 Hingtung(Self) MN-01-006-043-043/107 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         6 John(Self) MN-01-006-043-043/108 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         7 Saroulapui(Self) MN-01-006-043-043/109 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         8 M. Raitu(Self) MN-01-006-043-043/1 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         9 Maren(Self) MN-01-006-043-043/100 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         10 Ranga(Self) MN-01-006-043-043/101 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         11 Maningba(Self) MN-01-006-043-043/110 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         12 Kanga(Self) MN-01-006-043-043/111 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         13 Mangsula(Self) MN-01-006-043-043/112 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         14 Ramba(Self) MN-01-006-043-043/115 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         15 Andrew(Self) MN-01-006-043-043/130 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         16 Mathew(Self) MN-01-006-043-043/132 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         17 Sing(Self) MN-01-006-043-043/133 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         18 Lungraiba(Self) MN-01-006-043-043/134 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         19 Hinga(Self) MN-01-006-043-043/114 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   20 Hinga(Self) MN-01-006-043-043/131 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Hoidina(Self) MN-01-006-043-043/102 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Z. Maraiba(Self) MN-01-006-043-043/10 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA LAIROUCHING SBIN0009160   23 Malung(Self) MN-01-006-043-043/113 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   24 R. Magaing(Self) MN-01-006-043-043/11 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 24 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1260

Total man days : 240