Muster Roll No. : 26545	Date From : 16/05/2011    Date To : 18/05/2011	Sanction No. : 1..drda(spt)/nregs/t    Sanction Date : 06/05/2011
Work Code : 2001006025/RC/1659	Work Name : culvert (2001006025/RC/1659)

Measurement Book Detail

MB NO.  15/11-12        Page NO.  3

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 Kula(Self) MN-01-006-025-025/54 ST Maram kavanam P P P 3 126 378 0 0 378         2 Rapung-Taruba(Self) MN-01-006-025-025/55 ST Maram kavanam P P P 3 126 378 0 0 378         3 Kuraba(Self) MN-01-006-025-025/56 ST Maram kavanam P P P 3 126 378 0 0 378         4 Apai Hinga(Self) MN-01-006-025-025/57 ST Maram kavanam P P P 3 126 378 0 0 378         5 Dishung(Self) MN-01-006-025-025/58 ST Maram kavanam P P P 3 126 378 0 0 378         6 Rangsangi(Self) MN-01-006-025-025/59 ST Maram kavanam P P P 3 126 378 0 0 378         7 Karangpung(Self) MN-01-006-025-025/60 ST Maram kavanam P P P 3 126 378 0 0 378         8 Kamba Peter(Self) MN-01-006-025-025/61 ST Maram kavanam P P P 3 126 378 0 0 378         9 Karaipangniba(Self) MN-01-006-025-025/62 ST Maram kavanam P P P 3 126 378 0 0 378         10 Kangpung(Self) MN-01-006-025-025/52 ST Maram kavanam P P P 3 126 378 0 0 378         11 Poudi(Self) MN-01-006-025-025/65 ST Maram kavanam P P P 3 126 378 0 0 378         12 Amiga(Self) MN-01-006-025-025/66 ST Maram kavanam P P P 3 126 378 0 0 378         13 Kang Talu(Self) MN-01-006-025-025/68 ST Maram kavanam P P P 3 126 378 0 0 378         14 Pyii Kouna(Self) MN-01-006-025-025/70 ST Maram kavanam P P P 3 126 378 0 0 378         15 Hing Kasing(Self) MN-01-006-025-025/72 ST Maram kavanam P P P 3 126 378 0 0 378         16 Pyiiraba(Self) MN-01-006-025-025/73 OTHER Maram kavanam P P P 3 126 378 0 0 378         17 Timothy(Self) MN-01-006-025-025/74 ST Maram kavanam P P P 3 126 378 0 0 378         18 Rapung-Siba(Self) MN-01-006-025-025/7 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA LAIROUCHING SBIN0009160   19 Rang(Self) MN-01-006-025-025/71 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   20 Bilung(Self) MN-01-006-025-025/75 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   21 Sakka(Self) MN-01-006-025-025/63 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   22 Kemdina(Self) MN-01-006-025-025/64 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   23 Kang-Thanlung(Self) MN-01-006-025-025/6 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   24 Rapunga(Self) MN-01-006-025-025/69 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   25 Pyii Talu(Self) MN-01-006-025-025/67 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   26 Karang-Raniba(Self) MN-01-006-025-025/53 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 378

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 378

Total man days : 78