Muster Roll No. : 438598	Date From : 27/01/2014    Date To : 30/01/2014	Sanction No. : DRDA(SPT)2/3254322/M    Sanction Date : 16/08/2013
Work Code : 2001006025/WC/2696	Work Name : water tank (2001006025/WC/2696)

Measurement Book Detail

MB NO.  mb/slno./042/tbl/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 4 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 Arongpii(Self) MN-01-006-025-025/122 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   2 Kurang(Self) MN-01-006-025-025/123 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   3 Ngounipung(Husband) MN-01-006-025-025/124 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   4 Paosiba(Self) MN-01-006-025-025/125 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   5 Pyiikouba(Self) MN-01-006-025-025/130 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   6 Pungdi-Karaiba(Husband) MN-01-006-025-025/131 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   7 Karai Hing(Self) MN-01-006-025-025/144 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   8 Pungdi Karang(Self) MN-01-006-025-025/145 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   9 Ngounii Karaiba(Self) MN-01-006-025-025/146 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   10 Rajen(Husband) MN-01-006-025-025/147 OTHER Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   11 Hinglung(Self) MN-01-006-025-025/148 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   12 Rapungsyiiba(Self) MN-01-006-025-025/149 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   13 Hingtuba(Self) MN-01-006-025-025/150 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   14 Nizungba(Self) MN-01-006-025-025/151 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   15 Hing Karaiba(Self) MN-01-006-025-025/152 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   16 Pyiidi(Self) MN-01-006-025-025/153 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   17 NGajokpa(Self) MN-01-006-025-025/154 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   18 Charang(Self) MN-01-006-025-025/155 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   19 Talupyii(Husband) MN-01-006-025-025/156 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   20 Soiba(Self) MN-01-006-025-025/138 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   21 tarupui Tala(Self) MN-01-006-025-025/141 ST Maram kavanam P P P P 4 153 612 0 0 612       11/02/2014   22 Kang Rang(Husband) MN-01-006-025-025/142 ST Maram kavanam P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Senapati PUNB0216920 11/02/2014   23 Ngouniba(Husband) MN-01-006-025-025/136 ST Maram kavanam P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 11/02/2014   24 Karai-Bilung(Self) MN-01-006-025-025/15 ST Maram kavanam P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 11/02/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14076 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96