Muster Roll No. : 179131	Date From : 20/11/2012    Date To : 03/12/2012	Sanction No. : DRDAMGREG/11.2(SPT)    Sanction Date : 29/09/2012
Work Code : 2001006025/FP/1770	Work Name : R. wall

Measurement Book Detail

MB NO.  mb\sl.no.15\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 4 5 6 7 8 9 10 11 12 13 14 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 Rang(Husband) MN-01-006-025-025/167 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   2 Kuba(Self) MN-01-006-025-025/168 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   3 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   4 Paosiba(Self) MN-01-006-025-025/17 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   5 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   6 Hingba(Self) MN-01-006-025-025/19 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   7 Chinga(Self) MN-01-006-025-025/20 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   8 Pungdi-Luikang(Self) MN-01-006-025-025/21 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   9 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   10 Kangpyii(Self) MN-01-006-025-025/30 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   11 Khi(Self) MN-01-006-025-025/31 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   12 Soiba(Self) MN-01-006-025-025/32 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   13 Luikang-Kasung(Self) MN-01-006-025-025/33 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   14 Karaiba(Self) MN-01-006-025-025/34 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   15 Pyiikouna(Self) MN-01-006-025-025/26 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   16 Hingki(Self) MN-01-006-025-025/27 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   17 Rang(Self) MN-01-006-025-025/36 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   18 Karaila(Self) MN-01-006-025-025/35 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   19 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA LAIROUCHING SBIN0009160 04/12/2012   20 Rapung-Rai(Self) MN-01-006-025-025/24 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   21 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 04/12/2012   22 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   23 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   24 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46368 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2016

Total man days : 336