Muster Roll No. : 162462	Date From : 10/09/2012    Date To : 16/09/2012	Sanction No. : DRDAMGNREG/11.1(SPT)    Sanction Date : 06/08/2012
Work Code : 2001006025/LD/1857	Work Name : land development (2001006025/LD/1857)

Measurement Book Detail

MB NO.  15/tbl/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 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 Kuraba(Self) MN-01-006-025-025/56 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   2 Apai Hinga(Self) MN-01-006-025-025/57 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   3 Dishung(Self) MN-01-006-025-025/58 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   4 Rangsangi(Self) MN-01-006-025-025/59 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   5 Karangpung(Self) MN-01-006-025-025/60 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   6 Kamba Peter(Self) MN-01-006-025-025/61 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   7 Karaipangniba(Self) MN-01-006-025-025/62 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   8 Poudi(Self) MN-01-006-025-025/65 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   9 Amiga(Self) MN-01-006-025-025/66 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   10 Hing Kasing(Self) MN-01-006-025-025/72 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   11 Pyiiraba(Self) MN-01-006-025-025/73 OTHER Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   12 Timothy(Self) MN-01-006-025-025/74 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   13 Apai Rainii(Self) MN-01-006-025-025/76 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   14 Talu(Self) MN-01-006-025-025/79 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   15 Soiba(Self) MN-01-006-025-025/77 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 17/09/2012   16 Rang(Self) MN-01-006-025-025/81 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 17/09/2012   17 Bilung(Self) MN-01-006-025-025/75 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 17/09/2012   18 Tanglung(Self) MN-01-006-025-025/78 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 17/09/2012   19 Hing-Luikang(Self) MN-01-006-025-025/8 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 17/09/2012   20 Sakka(Self) MN-01-006-025-025/63 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 17/09/2012   21 Kemdina(Self) MN-01-006-025-025/64 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 17/09/2012   22 Kang-Thanlung(Self) MN-01-006-025-025/6 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 17/09/2012   23 Namba(Self) MN-01-006-025-025/80 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 17/09/2012   24 Kaluba(Self) MN-01-006-025-025/82 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA LAIROUCHING SBIN0009160 17/09/2012   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 864

Total man days : 144