Muster Roll No. : 434491	Date From : 23/06/2014    Date To : 27/06/2014	Sanction No. : DRDA(SPEPAT1142T)/TB    Sanction Date : 16/05/2014
Work Code : 2001006025/OP/1731	Work Name : FORESTRY (2001006025/OP/1731)

Measurement Book Detail

MB NO.  mb/sl.no.071514-15        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 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 Hingtuba(Self) MN-01-006-025-025/150 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   2 Nizungba(Self) MN-01-006-025-025/151 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   3 Hing Karaiba(Self) MN-01-006-025-025/152 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   4 Pyiidi(Self) MN-01-006-025-025/153 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   5 NGajokpa(Self) MN-01-006-025-025/154 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   6 Charang(Self) MN-01-006-025-025/155 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   7 Kazung(Self) MN-01-006-025-025/16 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   8 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   9 Paosiba(Self) MN-01-006-025-025/17 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   10 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   11 Hingba(Self) MN-01-006-025-025/19 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   12 Karai Hing(Self) MN-01-006-025-025/144 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   13 Pungdi Karang(Self) MN-01-006-025-025/145 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   14 Ngounii Karaiba(Self) MN-01-006-025-025/146 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   15 Rajen(Husband) MN-01-006-025-025/147 OTHER Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   16 Hinglung(Self) MN-01-006-025-025/148 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   17 Rapungsyiiba(Self) MN-01-006-025-025/149 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   18 Chinga(Self) MN-01-006-025-025/20 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   19 Pungdi-Luikang(Self) MN-01-006-025-025/21 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   20 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   21 Karai-Bilung(Self) MN-01-006-025-025/15 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   22 Rapung-Rai(Self) MN-01-006-025-025/24 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   23 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   24 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19250 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 875

Total man days : 120