Muster Roll No. : 83710	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.  85/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 Solomon(Self) MN-01-006-043-043/126 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         2 Ranga(Self) MN-01-006-043-043/127 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         3 Gaisoing(Self) MN-01-006-043-043/135 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         4 Talu(Self) MN-01-006-043-043/136 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         5 Heli(Self) MN-01-006-043-043/137 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         6 Lungkiba(Self) MN-01-006-043-043/138 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         7 Jacob(Self) MN-01-006-043-043/139 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         8 Rajend(Self) MN-01-006-043-043/140 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         9 Jacob(Self) MN-01-006-043-043/141 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         10 Tirai(Self) MN-01-006-043-043/142 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         11 Ngouming(Self) MN-01-006-043-043/143 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         12 Tiraiba(Self) MN-01-006-043-043/144 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         13 Suilunga(Self) MN-01-006-043-043/145 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         14 Romi(Self) MN-01-006-043-043/146 SC Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         15 William(Self) MN-01-006-043-043/147 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         16 Namteirang(Self) MN-01-006-043-043/32 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         17 Karang(Self) MN-01-006-043-043/33 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         18 Moses(Self) MN-01-006-043-043/34 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         19 Ramba(Self) MN-01-006-043-043/35 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         20 Tika(Self) MN-01-006-043-043/36 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         21 Kemdina(Self) MN-01-006-043-043/119 ST Willong Khunou P P P P P P P P P P 10 126 1260 0 0 1260         22 Jordan(Self) MN-01-006-043-043/125 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   23 T. Maningba(Self) MN-01-006-043-043/14 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   24 Kumar(Self) MN-01-006-043-043/37 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 1260 Amount Paid ST 28980 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