Muster Roll No. : 26537	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 Hing Karaiba(Self) MN-01-006-025-025/152 ST Maram kavanam P P P P P P 6 126 756 0 0 756         2 Pyiidi(Self) MN-01-006-025-025/153 ST Maram kavanam P P P P P P 6 126 756 0 0 756         3 NGajokpa(Self) MN-01-006-025-025/154 ST Maram kavanam P P P P P P 6 126 756 0 0 756         4 Talupyii(Husband) MN-01-006-025-025/156 ST Maram kavanam P P P P P P 6 126 756 0 0 756         5 kasuila(Self) MN-01-006-025-025/157 ST Maram kavanam P P P P P P 6 126 756 0 0 756         6 Karai Pungdi(Self) MN-01-006-025-025/158 ST Maram kavanam P P P P P P 6 126 756 0 0 756         7 Talung(Husband) MN-01-006-025-025/159 ST Maram kavanam P P P P P P 6 126 756 0 0 756         8 Kazung(Self) MN-01-006-025-025/16 ST Maram kavanam P P P P P P 6 126 756 0 0 756         9 Pungdikasing(Self) MN-01-006-025-025/160 ST Maram kavanam P P P P P P 6 126 756 0 0 756         10 Jacob(Husband) MN-01-006-025-025/161 ST Maram kavanam P P P P P P 6 126 756 0 0 756         11 Shakpa(Self) MN-01-006-025-025/162 ST Maram kavanam P P P P P P 6 126 756 0 0 756         12 Taruba(Self) MN-01-006-025-025/163 ST Maram kavanam P P P P P P 6 126 756 0 0 756         13 Kaluba(Husband) MN-01-006-025-025/164 ST Maram kavanam P P P P P P 6 126 756 0 0 756         14 Kanga(Self) MN-01-006-025-025/165 ST Maram kavanam P P P P P P 6 126 756 0 0 756         15 Hingba(Self) MN-01-006-025-025/166 ST Maram kavanam P P P P P P 6 126 756 0 0 756         16 Rang(Husband) MN-01-006-025-025/167 ST Maram kavanam P P P P P P 6 126 756 0 0 756         17 Kuba(Self) MN-01-006-025-025/168 ST Maram kavanam P P P P P P 6 126 756 0 0 756         18 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P P P P P P 6 126 756 0 0 756         19 Paosiba(Self) MN-01-006-025-025/17 ST Maram kavanam P P P P P P 6 126 756 0 0 756         20 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam P P P P P P 6 126 756 0 0 756         21 Hingba(Self) MN-01-006-025-025/19 ST Maram kavanam P P P P P P 6 126 756 0 0 756         22 Chinga(Self) MN-01-006-025-025/20 ST Maram kavanam P P P P P P 6 126 756 0 0 756         23 Pungdi-Luikang(Self) MN-01-006-025-025/21 ST Maram kavanam P P P P P P 6 126 756 0 0 756         24 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P P P P P P 6 126 756 0 0 756         25 Rapung-Rai(Self) MN-01-006-025-025/24 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   26 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   27 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   28 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20412 Amount Paid Other 756

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

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

Total man days : 168