Muster Roll No. : 26538	Date From : 09/05/2011    Date To : 14/05/2011	Sanction No. : 1..drda(spt)/nregs/t    Sanction Date : 06/05/2011
Work Code : 2001006025/RC/1659	Work Name : culvert (2001006025/RC/1659)

Measurement Book Detail

MB NO.  15/11-12        Page NO.  3

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 Kangpyii(Self) MN-01-006-025-025/30 ST Maram kavanam P P P P P P 6 126 756 0 0 756         2 Khi(Self) MN-01-006-025-025/31 ST Maram kavanam P P P P P P 6 126 756 0 0 756         3 Soiba(Self) MN-01-006-025-025/32 ST Maram kavanam P P P P P P 6 126 756 0 0 756         4 Luikang-Kasung(Self) MN-01-006-025-025/33 ST Maram kavanam P P P P P P 6 126 756 0 0 756         5 Karaiba(Self) MN-01-006-025-025/34 ST Maram kavanam P P P P P P 6 126 756 0 0 756         6 Pyiikouna(Self) MN-01-006-025-025/26 ST Maram kavanam P P P P P P 6 126 756 0 0 756         7 Hingki(Self) MN-01-006-025-025/27 ST Maram kavanam P P P P P P 6 126 756 0 0 756         8 Rang(Self) MN-01-006-025-025/36 ST Maram kavanam P P P P P P 6 126 756 0 0 756         9 Ngouni-Kuba(Self) MN-01-006-025-025/37 ST Maram kavanam P P P P P P 6 126 756 0 0 756         10 Pung(Self) MN-01-006-025-025/40 ST Maram kavanam P P P P P P 6 126 756 0 0 756         11 Pungdi-Pyii(Self) MN-01-006-025-025/39 ST Maram kavanam P P P P P P 6 126 756 0 0 756         12 Rang-Kouba(Self) MN-01-006-025-025/44 ST Maram kavanam P P P P P P 6 126 756 0 0 756         13 Karaila(Self) MN-01-006-025-025/48 ST Maram kavanam P P P P P P 6 126 756 0 0 756         14 Ezekial(Self) MN-01-006-025-025/49 ST Maram kavanam P P P P P P 6 126 756 0 0 756         15 Karaibi(Self) MN-01-006-025-025/5 ST Maram kavanam P P P P P P 6 126 756 0 0 756         16 Kemdina(Self) MN-01-006-025-025/50 ST Maram kavanam P P P P P P 6 126 756 0 0 756         17 Karaila(Self) MN-01-006-025-025/35 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   18 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAIROUCHING SBIN0009160   19 Abangpa(Self) MN-01-006-025-025/46 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   20 Kamba(Self) MN-01-006-025-025/47 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAIROUCHING SBIN0009160   21 Hing(Self) MN-01-006-025-025/41 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   22 Pyiinii(Self) MN-01-006-025-025/51 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   23 Sanglung(Self) MN-01-006-025-025/42 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   24 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA SENAPATI CBIN0284638   25 Luikang(Self) MN-01-006-025-025/45 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   26 Rapunga(Self) MN-01-006-025-025/43 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   27 Pyiibi(Self) MN-01-006-025-025/38 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   28 Railu(Self) MN-01-006-025-025/4 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAIROUCHING SBIN0009160   Daily Attendence 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21168 Average Per labour 756

Total man days : 168