Muster Roll No. : 179177	Date From : 20/03/2013    Date To : 24/03/2013	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/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 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 Ngounila MN-01-006-027-027/100 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   2 karangchumba MN-01-006-027-027/104 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   3 Hingsangba MN-01-006-027-027/105 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   4 kashung MN-01-006-027-027/106 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   5 Tala MN-01-006-027-027/108 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   6 mareila MN-01-006-027-027/110 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   7 Siina(Daughter) MN-01-006-027-027/111 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   8 Johna MN-01-006-027-027/118 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   9 Kuba MN-01-006-027-027/12 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   10 hanah MN-01-006-027-027/117 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   11 Ngounila MN-01-006-027-027/116 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   12 Ngouniba MN-01-006-027-027/1 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   13 Henga MN-01-006-027-027/113 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   14 Rana MN-01-006-027-027/102 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   15 Rapunga MN-01-006-027-027/103 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   16 kangrang MN-01-006-027-027/11 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   17 karaila MN-01-006-027-027/114 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   18 poina MN-01-006-027-027/101 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   19 kangba MN-01-006-027-027/107 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   20 marieba MN-01-006-027-027/115 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   21 Talungrang MN-01-006-027-027/112 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   22 kasoila MN-01-006-027-027/109 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   23 Shakka MN-01-006-027-027/119 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   24 Kangba MN-01-006-027-027/10 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 720

Total man days : 120