Muster Roll No. : 77617	Date From : 12/10/2018    Date To : 15/10/2018	Sanction No. : DRDA(SPT)2/NREGA/TBI/2018-19/15    Sanction Date : 25/06/2018
Work Code : 2001006025/WC/10483	Work Name : water reservior (2001006025/WC/10483)

Measurement Book Detail

MB NO.  Maram Khavanam        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 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 A A A A 0 209 0 0 0 0       2001006WL000209   2 Kurang(Self) MN-01-006-025-025/123 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   3 Ngounipung(Husband) MN-01-006-025-025/124 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   4 Paosiba(Self) MN-01-006-025-025/125 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   5 Mangalung(Self) MN-01-006-025-025/129 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   6 Gaba(Self) MN-01-006-025-025/13 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   7 Pyiikouba(Self) MN-01-006-025-025/130 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   8 Pungdi-Karaiba(Husband) MN-01-006-025-025/131 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   9 Raina Samson(Self) MN-01-006-025-025/132 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   10 Amos(Husband) MN-01-006-025-025/135 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   11 Soiba(Self) MN-01-006-025-025/138 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   12 Lungluba(Self) MN-01-006-025-025/139 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   13 Kala(Self) MN-01-006-025-025/14 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   14 Kang Dusung(Brother) MN-01-006-025-025/140 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   15 tarupui Tala(Self) MN-01-006-025-025/141 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   16 Ngouni Luikang(Husband) MN-01-006-025-025/143 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   17 Karai Hing(Self) MN-01-006-025-025/144 ST Maram kavanam A A A A 0 209 0 0 0 0       2001006WL000209   18 Kang Rang(Husband) MN-01-006-025-025/142 ST Maram kavanam P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000592 Credited 26/03/2021   19 Karai Kamba(Husband) MN-01-006-025-025/127 ST Maram kavanam P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000209 Credited 18/03/2019   20 Ngouniba(Husband) MN-01-006-025-025/136 ST Maram kavanam P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000209 Credited 18/03/2019   21 Prem(Husband) MN-01-006-025-025/126 ST Maram kavanam P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000209 Credited 18/03/2019   22 Sanga(Self) MN-01-006-025-025/133 ST Maram kavanam P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000209 Credited 18/03/2019   23 Tung(Husband) MN-01-006-025-025/134 ST Maram kavanam P P P P 4 209 836 0 0 836 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000209 Credited 18/03/2019   24 Ngatuba(Self) MN-01-006-025-025/128 ST Maram kavanam P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000209 Credited 18/03/2019   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5852 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5852 Average Per labour 243.8333

Total man days : 28