Muster Roll No. : 176099	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 Kuba MN-01-006-027-027/188 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 Ch.Kashing MN-01-006-027-027/19 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 kangkasing MN-01-006-027-027/192 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 Kemdina MN-01-006-027-027/194 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 Hoila MN-01-006-027-027/195 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 Pangniba MN-01-006-027-027/198 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 Ngounila MN-01-006-027-027/199 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 k.Rang MN-01-006-027-027/20 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 K. Sara-psiina(Self) MN-01-006-027-027/202 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 Kasuila(Self) MN-01-006-027-027/203 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 Bena(Self) MN-01-006-027-027/204 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 psiina MN-01-006-027-027/196 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   13 Luikang MN-01-006-027-027/187 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   14 Lungsuila(Self) MN-01-006-027-027/206 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   15 Lungbingoulung(Self) MN-01-006-027-027/201 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   16 Luikang MN-01-006-027-027/193 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   17 Ng.Kangba MN-01-006-027-027/2 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 Karaila(Self) MN-01-006-027-027/207 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 Kina MN-01-006-027-027/200 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 Kasuila MN-01-006-027-027/191 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 Kanga(Self) MN-01-006-027-027/205 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   22 Pangnila MN-01-006-027-027/190 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   23 Kupung MN-01-006-027-027/189 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 Pamma MN-01-006-027-027/197 ST Maram Mathak Sagei P P P P P P P P P P P P P P 14 144 2016 0 0 2016 HDFC BANK SENAPATI HDFC0002337 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