Muster Roll No. : 160827	Date From : 07/08/2012    Date To : 18/08/2012	Sanction No. : DRDAMGNREG/81(SPT)2/    Sanction Date : 06/08/2012
Work Code : 2001006043/RC/5860	Work Name : ivr (2001006043/RC/5860)

Measurement Book Detail

MB NO.  81/mb/12-13        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 12 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 Lunguiba(Self) MN-01-006-043-043/77 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   2 Maraiba(Self) MN-01-006-043-043/78 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   3 Kaba(Self) MN-01-006-043-043/79 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   4 H. Hinglung(Self) MN-01-006-043-043/8 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   5 Magaiba(Self) MN-01-006-043-043/80 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   6 Lengang(Self) MN-01-006-043-043/81 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   7 Homa(Self) MN-01-006-043-043/82 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   8 Luckson(Self) MN-01-006-043-043/83 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   9 Ranga(Self) MN-01-006-043-043/84 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   10 Rha(Self) MN-01-006-043-043/85 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   11 Sicila(Self) MN-01-006-043-043/86 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   12 Hoila(Self) MN-01-006-043-043/87 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   13 Sanglung(Self) MN-01-006-043-043/7 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   14 Luikang(Self) MN-01-006-043-043/70 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   15 Dan Bahadur(Self) MN-01-006-043-043/71 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   16 Kangluba(Self) MN-01-006-043-043/72 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   17 Suibi(Self) MN-01-006-043-043/74 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   18 Heli(Self) MN-01-006-043-043/89 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584       19/08/2012   19 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA SENAPATI SBIN0004522 19/08/2012   20 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA SENAPATI SBIN0004522 19/08/2012   21 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA SENAPATI SBIN0004522 19/08/2012   22 B. Hingba(Self) MN-01-006-043-043/9 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA SENAPATI SBIN0004522 19/08/2012   23 Lungnila(Self) MN-01-006-043-043/88 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA SENAPATI SBIN0004522 19/08/2012   24 Isaac(Self) MN-01-006-043-043/69 ST Willong Khunou P P P P P P P P P P P 11 144 1584 0 0 1584 HDFC BANK SENAPATI HDFC0002337 19/08/2012   Daily Attendence 24 24 24 24 24 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 1584

Total man days : 264