Muster Roll No. : 80605	Date From : 13/07/2011    Date To : 21/07/2011	Sanction No. : 2..drda(spt/nregs/t    Sanction Date : 27/06/2011
Work Code : 2001006025/WC/617	Work Name : water pond (2001006025/WC/617)

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 7 8 9 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 Talupyii(Husband) MN-01-006-025-025/156 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         2 kasuila(Self) MN-01-006-025-025/157 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         3 Karai Pungdi(Self) MN-01-006-025-025/158 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         4 Talung(Husband) MN-01-006-025-025/159 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         5 Kazung(Self) MN-01-006-025-025/16 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         6 Pungdikasing(Self) MN-01-006-025-025/160 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         7 Jacob(Husband) MN-01-006-025-025/161 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         8 Shakpa(Self) MN-01-006-025-025/162 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         9 Taruba(Self) MN-01-006-025-025/163 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         10 Kaluba(Husband) MN-01-006-025-025/164 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         11 Kanga(Self) MN-01-006-025-025/165 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         12 Hingba(Self) MN-01-006-025-025/166 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         13 Rang(Husband) MN-01-006-025-025/167 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         14 Kuba(Self) MN-01-006-025-025/168 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         15 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         16 Paosiba(Self) MN-01-006-025-025/17 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         17 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         18 Hingba(Self) MN-01-006-025-025/19 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         19 Chinga(Self) MN-01-006-025-025/20 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         20 Pungdi-Luikang(Self) MN-01-006-025-025/21 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         21 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008         22 Rapung-Rai(Self) MN-01-006-025-025/24 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008 STATE BANK OF INDIA MARAM SBIN0009153   23 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008 STATE BANK OF INDIA MARAM SBIN0009153   24 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam P P P P P P P P 8 126 1008 0 0 1008 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23184 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1008

Total man days : 192