Muster Roll No. : 245016	Date From : 01/02/2013    Date To : 03/02/2013	Sanction No. : drda(spt)18/mnreaseg    Sanction Date : 29/09/2012
Work Code : 2001006027/LD/2852	Work Name : land development (2001006027/LD/2852)

Measurement Book Detail

MB NO.  mb/sl.no.080/13-14        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 Lunglubapui MN-01-006-027-027/121 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         2 karaipaninba MN-01-006-027-027/122 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         3 Hingkaraiba MN-01-006-027-027/123 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         4 Hingtaruba MN-01-006-027-027/125 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         5 marahang MN-01-006-027-027/126 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         6 Hoila MN-01-006-027-027/128 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         7 luikang MN-01-006-027-027/130 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         8 Maningtung MN-01-006-027-027/131 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         9 Ngouninah MN-01-006-027-027/133 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         10 Pungoikangba MN-01-006-027-027/135 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         11 Lunga MN-01-006-027-027/136 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         12 Ngatuba MN-01-006-027-027/137 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         13 Psiina MN-01-006-027-027/138 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         14 Taruba MN-01-006-027-027/127 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   15 kasoila MN-01-006-027-027/120 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   16 Ngounila MN-01-006-027-027/134 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   17 Rapunga MN-01-006-027-027/132 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA LAIROUCHING SBIN0009160   18 Ngaoulung MN-01-006-027-027/129 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA LAIROUCHING SBIN0009160   19 T.Ngoulung(Wife) MN-01-006-027-027/13 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA LAIROUCHING SBIN0009160   20 mary(Wife) MN-01-006-027-027/124 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA LAIROUCHING SBIN0009160   Daily Attendence 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 432

Total man days : 60