Muster Roll No. : 453445	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : DRDA/80B    Sanction Date : 08/07/2016
Work Code : 2001006043/FP/8399	Work Name : PUCCA DRAIN WILLONG KHUNOU (2001006043/FP/8399)

Measurement Book Detail

MB NO.  MB/SLNO.81/TBL/16-17        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 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 3 197 591 0 0 591       24/03/2017   2 Ranga(Self) MN-01-006-043-043/121 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   3 Romga(Self) MN-01-006-043-043/122 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   4 John(Self) MN-01-006-043-043/123 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   5 Ranga(Self) MN-01-006-043-043/124 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   6 Solomon(Self) MN-01-006-043-043/126 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   7 Ranga(Self) MN-01-006-043-043/127 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   8 Suma(Self) MN-01-006-043-043/128 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   9 Shyam(Self) MN-01-006-043-043/129 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   10 Hingba(Self) MN-01-006-043-043/13 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   11 Andrew(Self) MN-01-006-043-043/130 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   12 Mathew(Self) MN-01-006-043-043/132 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   13 Sing(Self) MN-01-006-043-043/133 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   14 Lungraiba(Self) MN-01-006-043-043/134 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   15 Gaisoing(Self) MN-01-006-043-043/135 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   16 Talu(Self) MN-01-006-043-043/136 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   17 Liichingpai(Self) MN-01-006-043-043/16 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   18 Liba(Self) MN-01-006-043-043/17 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   19 Sanglung(Self) MN-01-006-043-043/18 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   20 Hoirang(Self) MN-01-006-043-043/19 ST Willong Khunou P P P 3 197 591 0 0 591       24/03/2017   21 Jordan(Self) MN-01-006-043-043/125 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA LAIROUCHING SBIN0009160 24/03/2017   23 Hinga(Self) MN-01-006-043-043/131 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 Ningthoukaba(Self) MN-01-006-043-043/15 ST Willong Khunou P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72