Muster Roll No. : 387690	Date From : 22/07/2016    Date To : 29/07/2016	Sanction No. : drda/0015    Sanction Date : 08/07/2016
Work Code : 2001006025/FP/8363	Work Name : Maram Kavanam Pucca Drain (2001006025/FP/8363)

Measurement Book Detail

MB NO.  mb/slno.15/tbl/16-17        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 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 Karaila(Self) MN-01-006-025-025/48 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   2 Ezekial(Self) MN-01-006-025-025/49 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   3 Karaibi(Self) MN-01-006-025-025/5 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   4 Kemdina(Self) MN-01-006-025-025/50 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   5 Kula(Self) MN-01-006-025-025/54 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   6 Rapung-Taruba(Self) MN-01-006-025-025/55 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   7 Kuraba(Self) MN-01-006-025-025/56 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   8 Apai Hinga(Self) MN-01-006-025-025/57 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   9 Dishung(Self) MN-01-006-025-025/58 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   10 Rangsangi(Self) MN-01-006-025-025/59 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   11 Karangpung(Self) MN-01-006-025-025/60 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   12 Kamba Peter(Self) MN-01-006-025-025/61 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   13 Karaipangniba(Self) MN-01-006-025-025/62 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   14 Kangpung(Self) MN-01-006-025-025/52 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   15 Poudi(Self) MN-01-006-025-025/65 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   16 Amiga(Self) MN-01-006-025-025/66 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   17 Kang Talu(Self) MN-01-006-025-025/68 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   18 Sakka(Self) MN-01-006-025-025/63 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MARAM SBIN0009153 29/07/2016   19 Kemdina(Self) MN-01-006-025-025/64 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MARAM SBIN0009153 29/07/2016   20 Kang-Thanlung(Self) MN-01-006-025-025/6 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MARAM SBIN0009153 29/07/2016   21 Pyiinii(Self) MN-01-006-025-025/51 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MARAM SBIN0009153 29/07/2016   22 Rapunga(Self) MN-01-006-025-025/69 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MARAM SBIN0009153 29/07/2016   23 Pyii Talu(Self) MN-01-006-025-025/67 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MARAM SBIN0009153 29/07/2016   24 Karang-Raniba(Self) MN-01-006-025-025/53 ST Maram kavanam P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MARAM SBIN0009153 29/07/2016   Daily Attendence 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168