Muster Roll No. : 434493	Date From : 23/06/2014    Date To : 27/06/2014	Sanction No. : DRDA(SPEPAT1142T)/TB    Sanction Date : 16/05/2014
Work Code : 2001006025/OP/1731	Work Name : FORESTRY (2001006025/OP/1731)

Measurement Book Detail

MB NO.  mb/sl.no.071514-15        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 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 Pyiikouna(Self) MN-01-006-025-025/26 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   2 Hingki(Self) MN-01-006-025-025/27 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   3 Kangpyii(Self) MN-01-006-025-025/30 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   4 Khi(Self) MN-01-006-025-025/31 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   5 Soiba(Self) MN-01-006-025-025/32 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   6 Luikang-Kasung(Self) MN-01-006-025-025/33 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   7 Karaiba(Self) MN-01-006-025-025/34 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   8 Rang(Self) MN-01-006-025-025/36 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   9 Ngouni-Kuba(Self) MN-01-006-025-025/37 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   10 Pungdi-Pyii(Self) MN-01-006-025-025/39 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   11 Pung(Self) MN-01-006-025-025/40 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   12 Rang-Kouba(Self) MN-01-006-025-025/44 ST Maram kavanam P P P P P 5 175 875 0 0 875       28/06/2014   13 Karaila(Self) MN-01-006-025-025/35 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   14 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/06/2014   15 Abangpa(Self) MN-01-006-025-025/46 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   16 Kamba(Self) MN-01-006-025-025/47 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/06/2014   17 Hing(Self) MN-01-006-025-025/41 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   18 Sanglung(Self) MN-01-006-025-025/42 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   19 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 28/06/2014   20 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   21 Luikang(Self) MN-01-006-025-025/45 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   22 Rapunga(Self) MN-01-006-025-025/43 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   23 Pyiibi(Self) MN-01-006-025-025/38 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MARAM SBIN0009153 28/06/2014   24 Railu(Self) MN-01-006-025-025/4 ST Maram kavanam P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/06/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 875

Total man days : 120