Muster Roll No. : 81966	Date From : 22/07/2011    Date To : 28/07/2011	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 Rose(Self) MN-01-006-043-043/120 ST Willong Khunou P P P P P P 6 126 756 0 0 756         2 Ranga(Self) MN-01-006-043-043/121 ST Willong Khunou P P P P P P 6 126 756 0 0 756         3 Romga(Self) MN-01-006-043-043/122 ST Willong Khunou P P P P P P 6 126 756 0 0 756         4 John(Self) MN-01-006-043-043/123 ST Willong Khunou P P P P P P 6 126 756 0 0 756         5 Ranga(Self) MN-01-006-043-043/124 ST Willong Khunou P P P P P P 6 126 756 0 0 756         6 Solomon(Self) MN-01-006-043-043/126 ST Willong Khunou P P P P P P 6 126 756 0 0 756         7 Ranga(Self) MN-01-006-043-043/127 ST Willong Khunou P P P P P P 6 126 756 0 0 756         8 Suma(Self) MN-01-006-043-043/128 ST Willong Khunou P P P P P P 6 126 756 0 0 756         9 Shyam(Self) MN-01-006-043-043/129 ST Willong Khunou P P P P P P 6 126 756 0 0 756         10 Hingba(Self) MN-01-006-043-043/13 ST Willong Khunou P P P P P P 6 126 756 0 0 756         11 Andrew(Self) MN-01-006-043-043/130 ST Willong Khunou P P P P P P 6 126 756 0 0 756         12 Mathew(Self) MN-01-006-043-043/132 ST Willong Khunou P P P P P P 6 126 756 0 0 756         13 Sing(Self) MN-01-006-043-043/133 ST Willong Khunou P P P P P P 6 126 756 0 0 756         14 Lungraiba(Self) MN-01-006-043-043/134 ST Willong Khunou P P P P P P 6 126 756 0 0 756         15 Gaisoing(Self) MN-01-006-043-043/135 ST Willong Khunou P P P P P P 6 126 756 0 0 756         16 Talu(Self) MN-01-006-043-043/136 ST Willong Khunou P P P P P P 6 126 756 0 0 756         17 Heli(Self) MN-01-006-043-043/137 ST Willong Khunou P P P P P P 6 126 756 0 0 756         18 Lungkiba(Self) MN-01-006-043-043/138 ST Willong Khunou P P P P P P 6 126 756 0 0 756         19 Jacob(Self) MN-01-006-043-043/139 ST Willong Khunou P P P P P P 6 126 756 0 0 756         20 Rajend(Self) MN-01-006-043-043/140 ST Willong Khunou P P P P P P 6 126 756 0 0 756         21 Jacob(Self) MN-01-006-043-043/141 ST Willong Khunou P P P P P P 6 126 756 0 0 756         22 Jordan(Self) MN-01-006-043-043/125 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   23 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAIROUCHING SBIN0009160   24 Hinga(Self) MN-01-006-043-043/131 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 0 Amount Paid ST 18144 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