Muster Roll No. : 82348	Date From : 21/10/2011    Date To : 26/10/2011	Sanction No. : DRDA(t)2./tbl./MGN    Sanction Date : 30/11/2011
Work Code : 2001006025/RC/3261	Work Name : IVR (2001006025/RC/3261)

Measurement Book Detail

MB NO.  15/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 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 Kunamba(Self) MN-01-006-025-025/111 ST Maram kavanam P P P P P 5 126 630 0 0 630         2 Bishung(Self) MN-01-006-025-025/112 ST Maram kavanam P P P P P 5 126 630 0 0 630         3 Ngaoulung(Self) MN-01-006-025-025/114 ST Maram kavanam P P P P P 5 126 630 0 0 630         4 Rangsung(Husband) MN-01-006-025-025/116 ST Maram kavanam P P P P P 5 126 630 0 0 630         5 Kangi(Self) MN-01-006-025-025/118 ST Maram kavanam P P P P P 5 126 630 0 0 630         6 Hari-Kumar(Husband) MN-01-006-025-025/120 ST Maram kavanam P P P P P 5 126 630 0 0 630         7 Arongpii(Self) MN-01-006-025-025/122 ST Maram kavanam P P P P P 5 126 630 0 0 630         8 Kurang(Self) MN-01-006-025-025/123 ST Maram kavanam P P P P P 5 126 630 0 0 630         9 Ngounipung(Husband) MN-01-006-025-025/124 ST Maram kavanam P P P P P 5 126 630 0 0 630         10 Paosiba(Self) MN-01-006-025-025/125 ST Maram kavanam P P P P P 5 126 630 0 0 630         11 Devraj(Self) MN-01-006-025-025/92 ST Maram kavanam P P P P P 5 126 630 0 0 630         12 Aaron(Self) MN-01-006-025-025/93 ST Maram kavanam P P P P P 5 126 630 0 0 630         13 Kasuila(Self) MN-01-006-025-025/94 ST Maram kavanam P P P P P 5 126 630 0 0 630         14 Thuiba(Self) MN-01-006-025-025/98 ST Maram kavanam P P P P P 5 126 630 0 0 630         15 Madan(Husband) MN-01-006-025-025/121 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   16 Hing-Karaiba(Self) MN-01-006-025-025/96 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA LAIROUCHING SBIN0009160   17 Hing-Kamba(Self) MN-01-006-025-025/95 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   18 Pungnamma(Self) MN-01-006-025-025/99 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   19 Kemdina(Self) MN-01-006-025-025/115 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA LAIROUCHING SBIN0009160   20 Lamak-Moses(Self) MN-01-006-025-025/12 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA LAIROUCHING SBIN0009160   21 Rapunga(Self) MN-01-006-025-025/97 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   22 Karaiba(Self) MN-01-006-025-025/119 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   23 Ki-Tanglung(Self) MN-01-006-025-025/91 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   24 Ngatuba(Husband) MN-01-006-025-025/113 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120