Muster Roll No. : 176101	Date From : 20/11/2012    Date To : 03/12/2012	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.18\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 Lunglubapui MN-01-006-027-027/121 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   2 karaipaninba MN-01-006-027-027/122 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   3 Hingkaraiba MN-01-006-027-027/123 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   4 Hingtaruba MN-01-006-027-027/125 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   5 marahang MN-01-006-027-027/126 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   6 Hoila MN-01-006-027-027/128 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   7 luikang MN-01-006-027-027/130 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   8 Maningtung MN-01-006-027-027/131 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   9 Ngouninah MN-01-006-027-027/133 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   10 Pungoikangba MN-01-006-027-027/135 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   11 Lunga MN-01-006-027-027/136 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   12 Ngatuba MN-01-006-027-027/137 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   13 Psiina MN-01-006-027-027/138 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   14 kaba MN-01-006-027-027/139 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   15 Marta MN-01-006-027-027/140 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   16 Sarala MN-01-006-027-027/141 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   17 karaiba MN-01-006-027-027/14 ST Maram Mathak Sagei 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   18 Taruba MN-01-006-027-027/127 ST Maram Mathak Sagei 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 kasoila MN-01-006-027-027/120 ST Maram Mathak Sagei 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 Ngounila MN-01-006-027-027/134 ST Maram Mathak Sagei 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 Rapunga MN-01-006-027-027/132 ST Maram Mathak Sagei 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   22 Ngaoulung MN-01-006-027-027/129 ST Maram Mathak Sagei 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   23 T.Ngoulung(Wife) MN-01-006-027-027/13 ST Maram Mathak Sagei 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   24 mary(Wife) MN-01-006-027-027/124 ST Maram Mathak Sagei 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   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 48384 Amount Paid Other 0

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

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

Total man days : 336