Muster Roll No. : 179133	Date From : 20/11/2012    Date To : 03/12/2012	Sanction No. : DRDAMGREG/11.2(SPT)    Sanction Date : 29/09/2012
Work Code : 2001006025/FP/1770	Work Name : R. wall

Measurement Book Detail

MB NO.  mb\sl.no.15\12-13        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 12 13 14 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 P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   2 Kuraba(Self) MN-01-006-025-025/56 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   3 Apai Hinga(Self) MN-01-006-025-025/57 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   4 Dishung(Self) MN-01-006-025-025/58 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   5 Rangsangi(Self) MN-01-006-025-025/59 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   6 Karangpung(Self) MN-01-006-025-025/60 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   7 Kamba Peter(Self) MN-01-006-025-025/61 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   8 Karaipangniba(Self) MN-01-006-025-025/62 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   9 Poudi(Self) MN-01-006-025-025/65 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   10 Amiga(Self) MN-01-006-025-025/66 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   11 Kang Talu(Self) MN-01-006-025-025/68 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   12 Hing Kasing(Self) MN-01-006-025-025/72 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   13 Pyiiraba(Self) MN-01-006-025-025/73 OTHER Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   14 Timothy(Self) MN-01-006-025-025/74 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   15 Pyii Kouna(Self) MN-01-006-025-025/70 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   16 Apai Rainii(Self) MN-01-006-025-025/76 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   17 Rapung-Siba(Self) MN-01-006-025-025/7 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA LAIROUCHING SBIN0009160 04/12/2012   18 Rang(Self) MN-01-006-025-025/71 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   19 Bilung(Self) MN-01-006-025-025/75 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   20 Sakka(Self) MN-01-006-025-025/63 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   21 Kemdina(Self) MN-01-006-025-025/64 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   22 Kang-Thanlung(Self) MN-01-006-025-025/6 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   23 Rapunga(Self) MN-01-006-025-025/69 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   24 Pyii Talu(Self) MN-01-006-025-025/67 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46368 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2016

Total man days : 336