Muster Roll No. : 26547	Date From : 19/05/2011    Date To : 20/05/2011	Sanction No. : 2..drda(spt/nregs/t    Sanction Date : 27/06/2011
Work Code : 2001006025/WC/617	Work Name : water pond (2001006025/WC/617)

Measurement Book Detail

MB NO.  15A/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 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 Ngouni-Rang(Self) MN-01-006-025-025/1 ST Maram kavanam P P 2 126 252 0 0 252         2 Ngounila MN-01-006-025-025/103 ST Maram kavanam P P 2 126 252 0 0 252         3 Huila(Self) MN-01-006-025-025/105 ST Maram kavanam P P 2 126 252 0 0 252         4 Kabi(Self) MN-01-006-025-025/106 ST Maram kavanam P P 2 126 252 0 0 252         5 Kunamba(Self) MN-01-006-025-025/111 ST Maram kavanam P P 2 126 252 0 0 252         6 Bishung(Self) MN-01-006-025-025/112 ST Maram kavanam P P 2 126 252 0 0 252         7 Ngaoulung(Self) MN-01-006-025-025/114 ST Maram kavanam P P 2 126 252 0 0 252         8 Rangsung(Husband) MN-01-006-025-025/116 ST Maram kavanam P P 2 126 252 0 0 252         9 Kangi(Self) MN-01-006-025-025/118 ST Maram kavanam P P 2 126 252 0 0 252         10 Hari-Kumar(Husband) MN-01-006-025-025/120 ST Maram kavanam P P 2 126 252 0 0 252         11 Arongpii(Self) MN-01-006-025-025/122 ST Maram kavanam P P 2 126 252 0 0 252         12 Kurang(Self) MN-01-006-025-025/123 ST Maram kavanam P P 2 126 252 0 0 252         13 Ngounipung(Husband) MN-01-006-025-025/124 ST Maram kavanam P P 2 126 252 0 0 252         14 Paosiba(Self) MN-01-006-025-025/125 ST Maram kavanam P P 2 126 252 0 0 252         15 Mangalung(Husband) MN-01-006-025-025/108 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   16 Madan(Husband) MN-01-006-025-025/121 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   17 Ngounila(Self) MN-01-006-025-025/107 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   18 Ngouni-Hengba(Self) MN-01-006-025-025/10 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   19 Kemdina(Self) MN-01-006-025-025/115 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA LAIROUCHING SBIN0009160   20 Kangba(Husband) MN-01-006-025-025/109 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA LAIROUCHING SBIN0009160   21 Karai Taruba(Husband) MN-01-006-025-025/101 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA LAIROUCHING SBIN0009160   22 Lamak-Moses(Self) MN-01-006-025-025/12 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA LAIROUCHING SBIN0009160   23 Karaiba(Self) MN-01-006-025-025/119 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   24 Ngatuba(Self) MN-01-006-025-025/11 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   25 Hoikarang(Husband) MN-01-006-025-025/110 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   26 Ngatuba(Husband) MN-01-006-025-025/113 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   27 Kang Kasing(Self) MN-01-006-025-025/100 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   28 Rataruba(Husband) MN-01-006-025-025/104 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 252

Total man days : 56