Muster Roll No. : 415181	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : DRDA(ST)41    Sanction Date : 15/07/2015
Work Code : 2001006025/RC/17053	Work Name : Maram Kavanam Retainning Wall (2001006025/RC/17053)

Measurement Book Detail

MB NO.  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 6 7 8 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 P P 7 190 1330 0 0 1330       13/11/2015   2 Hingki(Self) MN-01-006-025-025/27 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Kangpyii(Self) MN-01-006-025-025/30 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 Khi(Self) MN-01-006-025-025/31 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 Soiba(Self) MN-01-006-025-025/32 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 Luikang-Kasung(Self) MN-01-006-025-025/33 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 Karaiba(Self) MN-01-006-025-025/34 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   8 Rang(Self) MN-01-006-025-025/36 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   9 Ngouni-Kuba(Self) MN-01-006-025-025/37 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   10 Pungdi-Pyii(Self) MN-01-006-025-025/39 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   11 Pung(Self) MN-01-006-025-025/40 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   12 Rang-Kouba(Self) MN-01-006-025-025/44 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   13 Karaila(Self) MN-01-006-025-025/35 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   14 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAIROUCHING SBIN0009160 13/11/2015   15 Abangpa(Self) MN-01-006-025-025/46 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   16 Kamba(Self) MN-01-006-025-025/47 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAIROUCHING SBIN0009160 13/11/2015   17 Hing(Self) MN-01-006-025-025/41 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   18 Sanglung(Self) MN-01-006-025-025/42 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   19 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 13/11/2015   20 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   21 Luikang(Self) MN-01-006-025-025/45 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   22 Rapunga(Self) MN-01-006-025-025/43 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   23 Pyiibi(Self) MN-01-006-025-025/38 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   24 Railu(Self) MN-01-006-025-025/4 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAIROUCHING SBIN0009160 13/11/2015   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168