Muster Roll No. : 175754	Date From : 01/10/2012    Date To : 09/10/2012	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 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 8 144 1152 0 0 1152       10/10/2012   2 Kurang(Self) MN-01-006-025-025/123 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   3 Ngounipung(Husband) MN-01-006-025-025/124 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   4 Paosiba(Self) MN-01-006-025-025/125 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   5 Mangalung(Self) MN-01-006-025-025/129 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   6 Gaba(Self) MN-01-006-025-025/13 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   7 Pyiikouba(Self) MN-01-006-025-025/130 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   8 Pungdi-Karaiba(Husband) MN-01-006-025-025/131 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   9 Raina Samson(Self) MN-01-006-025-025/132 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   10 Amos(Husband) MN-01-006-025-025/135 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   11 Soiba(Self) MN-01-006-025-025/138 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   12 Lungluba(Self) MN-01-006-025-025/139 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   13 Kala(Self) MN-01-006-025-025/14 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   14 Kang Dusung(Brother) MN-01-006-025-025/140 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   15 tarupui Tala(Self) MN-01-006-025-025/141 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   16 Ngouni Luikang(Husband) MN-01-006-025-025/143 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   17 Karai Hing(Self) MN-01-006-025-025/144 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   18 Kang Rang(Husband) MN-01-006-025-025/142 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Senapati PUNB0216920 10/10/2012   19 Karai Kamba(Husband) MN-01-006-025-025/127 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   20 Ngouniba(Husband) MN-01-006-025-025/136 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   21 Prem(Husband) MN-01-006-025-025/126 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   22 Sanga(Self) MN-01-006-025-025/133 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   23 Tung(Husband) MN-01-006-025-025/134 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA LAIROUCHING SBIN0009160 10/10/2012   24 Ngatuba(Self) MN-01-006-025-025/128 ST Maram kavanam P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192