Muster Roll No. : 82340	Date From : 21/10/2011    Date To : 26/10/2011	Sanction No. : DRDA(t)2./tbl./MGN    Sanction Date : 30/11/2011
Work Code : 2001006025/RC/3261	Work Name : IVR (2001006025/RC/3261)

Measurement Book Detail

MB NO.  15/tbl/11-12        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 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-Kuba(Self) MN-01-006-025-025/37 ST Maram kavanam P P P P P 5 126 630 0 0 630         2 Pungdi-Pyii(Self) MN-01-006-025-025/39 ST Maram kavanam P P P P P 5 126 630 0 0 630         3 Pung(Self) MN-01-006-025-025/40 ST Maram kavanam P P P P P 5 126 630 0 0 630         4 Rang-Kouba(Self) MN-01-006-025-025/44 ST Maram kavanam P P P P P 5 126 630 0 0 630         5 Karaila(Self) MN-01-006-025-025/48 ST Maram kavanam P P P P P 5 126 630 0 0 630         6 Ezekial(Self) MN-01-006-025-025/49 ST Maram kavanam P P P P P 5 126 630 0 0 630         7 Karangpung(Self) MN-01-006-025-025/60 ST Maram kavanam P P P P P 5 126 630 0 0 630         8 Kamba Peter(Self) MN-01-006-025-025/61 ST Maram kavanam P P P P P 5 126 630 0 0 630         9 Karaipangniba(Self) MN-01-006-025-025/62 ST Maram kavanam P P P P P 5 126 630 0 0 630         10 Poudi(Self) MN-01-006-025-025/65 ST Maram kavanam P P P P P 5 126 630 0 0 630         11 Amiga(Self) MN-01-006-025-025/66 ST Maram kavanam P P P P P 5 126 630 0 0 630         12 Kang Talu(Self) MN-01-006-025-025/68 ST Maram kavanam P P P P P 5 126 630 0 0 630         13 Abangpa(Self) MN-01-006-025-025/46 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   14 Kamba(Self) MN-01-006-025-025/47 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA LAIROUCHING SBIN0009160   15 Hing(Self) MN-01-006-025-025/41 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   16 Sakka(Self) MN-01-006-025-025/63 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   17 Kemdina(Self) MN-01-006-025-025/64 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   18 Sanglung(Self) MN-01-006-025-025/42 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   19 Rapunga(Self) MN-01-006-025-025/69 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   20 Pyii Talu(Self) MN-01-006-025-025/67 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   21 Luikang(Self) MN-01-006-025-025/45 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   22 Rapunga(Self) MN-01-006-025-025/43 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   23 Pyiibi(Self) MN-01-006-025-025/38 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   24 Railu(Self) MN-01-006-025-025/4 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA LAIROUCHING SBIN0009160   Daily Attendence 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120