Muster Roll No. : 66497	Date From : 17/12/2011    Date To : 29/12/2011	Sanction No. : DRDA(t)2./tbl./MGN    Sanction Date : 30/11/2011
Work Code : 2001006025/RC/3261	Work Name : IVR (2001006025/RC/3261)

Measurement Book Detail

MB NO.  15/tbl/11-12        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 13 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 Arongpii(Self) MN-01-006-025-025/122 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         2 Kurang(Self) MN-01-006-025-025/123 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         3 Ngounipung(Husband) MN-01-006-025-025/124 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         4 Paosiba(Self) MN-01-006-025-025/125 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         5 Mangalung(Self) MN-01-006-025-025/129 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         6 Gaba(Self) MN-01-006-025-025/13 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         7 Pyiikouba(Self) MN-01-006-025-025/130 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         8 Pungdi-Karaiba(Husband) MN-01-006-025-025/131 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         9 Raina Samson(Self) MN-01-006-025-025/132 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         10 Amos(Husband) MN-01-006-025-025/135 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         11 Soiba(Self) MN-01-006-025-025/138 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         12 Lungluba(Self) MN-01-006-025-025/139 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         13 Kala(Self) MN-01-006-025-025/14 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         14 Kang Dusung(Brother) MN-01-006-025-025/140 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         15 tarupui Tala(Self) MN-01-006-025-025/141 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         16 Ngouni Luikang(Husband) MN-01-006-025-025/143 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         17 Karai Hing(Self) MN-01-006-025-025/144 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386         18 Kang Rang(Husband) MN-01-006-025-025/142 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Senapati PUNB0216920   19 Karai Kamba(Husband) MN-01-006-025-025/127 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   20 Ngouniba(Husband) MN-01-006-025-025/136 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   21 Prem(Husband) MN-01-006-025-025/126 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   22 Sanga(Self) MN-01-006-025-025/133 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   23 Tung(Husband) MN-01-006-025-025/134 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA LAIROUCHING SBIN0009160   24 Ngatuba(Self) MN-01-006-025-025/128 ST Maram kavanam P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 24 0 24 24 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 1386

Total man days : 264