Muster Roll No. : 162469	Date From : 27/08/2012    Date To : 29/08/2012	Sanction No. : DRDAMGREG/11.2(SPT)    Sanction Date : 29/09/2012
Work Code : 2001006025/FP/1770	Work Name : R. wall (2001006025/FP/1770)

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 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 Poudi(Self) MN-01-006-025-025/65 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   2 Amiga(Self) MN-01-006-025-025/66 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   3 Kang Talu(Self) MN-01-006-025-025/68 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   4 Pyii Kouna(Self) MN-01-006-025-025/70 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   5 Hing Kasing(Self) MN-01-006-025-025/72 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   6 Pyiiraba(Self) MN-01-006-025-025/73 OTHER Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   7 Timothy(Self) MN-01-006-025-025/74 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   8 Apai Rainii(Self) MN-01-006-025-025/76 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   9 Talu(Self) MN-01-006-025-025/79 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   10 Karaiba-Thomas(Self) MN-01-006-025-025/84 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   11 Karaiba-Sani(Self) MN-01-006-025-025/85 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   12 Rapung-Siba(Self) MN-01-006-025-025/7 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA LAIROUCHING SBIN0009160 30/08/2012   13 Soiba(Self) MN-01-006-025-025/77 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   14 Rang(Self) MN-01-006-025-025/81 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   15 Rang(Self) MN-01-006-025-025/71 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   16 Bilung(Self) MN-01-006-025-025/75 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   17 Kang-Khi(Self) MN-01-006-025-025/83 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   18 Tanglung(Self) MN-01-006-025-025/78 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   19 Hing-Luikang(Self) MN-01-006-025-025/8 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   20 Kemdina(Self) MN-01-006-025-025/64 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   21 Rapunga(Self) MN-01-006-025-025/69 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   22 Pyii Talu(Self) MN-01-006-025-025/67 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   23 Namba(Self) MN-01-006-025-025/80 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   24 Kaluba(Self) MN-01-006-025-025/82 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA LAIROUCHING SBIN0009160 30/08/2012   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 432

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 432

Total man days : 72