Muster Roll No. : 436641	Date From : 07/09/2013    Date To : 16/09/2013	Sanction No. : DRDA(SPT)258256969/T    Sanction Date : 16/08/2013
Work Code : 2001006027/OP/1096	Work Name : contour terracing (2001006027/OP/1096)

Measurement Book Detail

MB NO.  mb/slno/tbl/018/13-14        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 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 Kuba MN-01-006-027-027/188 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 Ch.Kashing MN-01-006-027-027/19 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 kangkasing MN-01-006-027-027/192 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 Kemdina MN-01-006-027-027/194 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Hoila MN-01-006-027-027/195 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 Pangniba MN-01-006-027-027/198 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Ngounila MN-01-006-027-027/199 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 k.Rang MN-01-006-027-027/20 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 K. Sara-psiina(Self) MN-01-006-027-027/202 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 Kasuila(Self) MN-01-006-027-027/203 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 Bena(Self) MN-01-006-027-027/204 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 psiina MN-01-006-027-027/196 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MARAM SBIN0009153 23/09/2013   13 Luikang MN-01-006-027-027/187 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MARAM SBIN0009153 23/09/2013   14 Lungsuila(Self) MN-01-006-027-027/206 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MARAM SBIN0009153 23/09/2013   15 Lungbingoulung(Self) MN-01-006-027-027/201 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MARAM SBIN0009153 23/09/2013   16 Luikang MN-01-006-027-027/193 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA LAIROUCHING SBIN0009160 23/09/2013   17 Ng.Kangba MN-01-006-027-027/2 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MARAM SBIN0009153 23/09/2013   18 Karaila(Self) MN-01-006-027-027/207 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MARAM SBIN0009153 23/09/2013   19 Kina MN-01-006-027-027/200 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MARAM SBIN0009153 23/09/2013   20 Kasuila MN-01-006-027-027/191 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MARAM SBIN0009153 23/09/2013   21 Kanga(Self) MN-01-006-027-027/205 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MARAM SBIN0009153 23/09/2013   22 Pangnila MN-01-006-027-027/190 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MARAM SBIN0009153 23/09/2013   23 Kupung MN-01-006-027-027/189 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA LAIROUCHING SBIN0009160 23/09/2013   24 Pamma MN-01-006-027-027/197 ST Maram Mathak Sagei P P P P P P P P P 9 153 1377 0 0 1377 HDFC BANK SENAPATI HDFC0002337 23/09/2013   Daily Attendence 24 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216