Muster Roll No. : 179178	Date From : 20/03/2013    Date To : 24/03/2013	Sanction No. : drda(spt)18/mnreaseg    Sanction Date : 29/09/2012
Work Code : 2001006027/LD/2852	Work Name : land development (2001006027/LD/2852)

Measurement Book Detail

MB NO.  MB/18/12-13        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 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 Lunglubapui MN-01-006-027-027/121 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   2 karaipaninba MN-01-006-027-027/122 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   3 Hingkaraiba MN-01-006-027-027/123 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   4 Hingtaruba MN-01-006-027-027/125 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   5 marahang MN-01-006-027-027/126 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   6 Hoila MN-01-006-027-027/128 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   7 luikang MN-01-006-027-027/130 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   8 Maningtung MN-01-006-027-027/131 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   9 Ngouninah MN-01-006-027-027/133 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   10 Pungoikangba MN-01-006-027-027/135 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   11 Lunga MN-01-006-027-027/136 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   12 Ngatuba MN-01-006-027-027/137 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   13 Psiina MN-01-006-027-027/138 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   14 kaba MN-01-006-027-027/139 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   15 Marta MN-01-006-027-027/140 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   16 Sarala MN-01-006-027-027/141 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720       31/03/2014   17 karaiba MN-01-006-027-027/14 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   18 Taruba MN-01-006-027-027/127 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   19 kasoila MN-01-006-027-027/120 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   20 Ngounila MN-01-006-027-027/134 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   21 Rapunga MN-01-006-027-027/132 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2014   22 Ngaoulung MN-01-006-027-027/129 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2014   23 T.Ngoulung(Wife) MN-01-006-027-027/13 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2014   24 mary(Wife) MN-01-006-027-027/124 ST Maram Mathak Sagei P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 720

Total man days : 120