Muster Roll No. : 442108	Date From : 12/11/2013    Date To : 23/11/2013	Sanction No. : DRDA(SPT)2/3254322/M    Sanction Date : 16/08/2013
Work Code : 2001006025/WC/2696	Work Name : water tank (2001006025/WC/2696)

Measurement Book Detail

MB NO.  mb/slno./015/tbl/13-14        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 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 Rang(Husband) MN-01-006-025-025/167 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 Kuba(Self) MN-01-006-025-025/168 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   3 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   4 Paosiba(Self) MN-01-006-025-025/17 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   5 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   6 Hingba(Self) MN-01-006-025-025/19 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   7 Chinga(Self) MN-01-006-025-025/20 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   8 Pungdi-Luikang(Self) MN-01-006-025-025/21 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   9 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   10 Kangpyii(Self) MN-01-006-025-025/30 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   11 Khi(Self) MN-01-006-025-025/31 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   12 Soiba(Self) MN-01-006-025-025/32 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   13 Luikang-Kasung(Self) MN-01-006-025-025/33 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   14 Karaiba(Self) MN-01-006-025-025/34 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   15 Pyiikouna(Self) MN-01-006-025-025/26 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   16 Hingki(Self) MN-01-006-025-025/27 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   17 Rang(Self) MN-01-006-025-025/36 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   18 Karaila(Self) MN-01-006-025-025/35 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MARAM SBIN0009153 28/11/2013   19 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/11/2013   20 Rapung-Rai(Self) MN-01-006-025-025/24 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MARAM SBIN0009153 28/11/2013   21 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 28/11/2013   22 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MARAM SBIN0009153 28/11/2013   23 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MARAM SBIN0009153 28/11/2013   24 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MARAM SBIN0009153 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38709 Amount Paid Other 1683

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264