Muster Roll No. : 81952	Date From : 04/07/2011    Date To : 07/07/2011	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 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 4 126 504 0 0 504         2 Maraiba(Self) MN-01-006-043-043/78 ST Willong Khunou P P P P 4 126 504 0 0 504         3 Kaba(Self) MN-01-006-043-043/79 ST Willong Khunou P P P P 4 126 504 0 0 504         4 H. Hinglung(Self) MN-01-006-043-043/8 ST Willong Khunou P P P P 4 126 504 0 0 504         5 Magaiba(Self) MN-01-006-043-043/80 ST Willong Khunou P P P P 4 126 504 0 0 504         6 Lengang(Self) MN-01-006-043-043/81 ST Willong Khunou P P P P 4 126 504 0 0 504         7 Homa(Self) MN-01-006-043-043/82 ST Willong Khunou P P P P 4 126 504 0 0 504         8 Luckson(Self) MN-01-006-043-043/83 ST Willong Khunou P P P P 4 126 504 0 0 504         9 Ranga(Self) MN-01-006-043-043/84 ST Willong Khunou P P P P 4 126 504 0 0 504         10 Rha(Self) MN-01-006-043-043/85 ST Willong Khunou P P P P 4 126 504 0 0 504         11 Sicila(Self) MN-01-006-043-043/86 ST Willong Khunou P P P P 4 126 504 0 0 504         12 Hoila(Self) MN-01-006-043-043/87 ST Willong Khunou P P P P 4 126 504 0 0 504         13 Luikang(Self) MN-01-006-043-043/70 ST Willong Khunou P P P P 4 126 504 0 0 504         14 Dan Bahadur(Self) MN-01-006-043-043/71 ST Willong Khunou P P P P 4 126 504 0 0 504         15 Kangluba(Self) MN-01-006-043-043/72 ST Willong Khunou P P P P 4 126 504 0 0 504         16 Suibi(Self) MN-01-006-043-043/74 ST Willong Khunou P P P P 4 126 504 0 0 504         17 Heli(Self) MN-01-006-043-043/89 ST Willong Khunou P P P P 4 126 504 0 0 504         18 Kasunga(Self) MN-01-006-043-043/91 ST Willong Khunou P P P P 4 126 504 0 0 504         19 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SENAPATI SBIN0004522   22 B. Hingba(Self) MN-01-006-043-043/9 ST Willong Khunou P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Rangdoula(Self) MN-01-006-043-043/90 ST Willong Khunou P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Lungnila(Self) MN-01-006-043-043/88 ST Willong Khunou P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 504

Total man days : 96