Muster Roll No. : 65814	Date From : 19/05/2011    Date To : 20/05/2011	Sanction No. : 2..drda(spt/nregs/t    Sanction Date : 27/06/2011
Work Code : 2001006025/WC/617	Work Name : water pond (2001006025/WC/617)

Measurement Book Detail

MB NO.  15B/tbl/11-12        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 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 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P P 2 126 252 0 0 252         2 Pyiikouna(Self) MN-01-006-025-025/26 ST Maram kavanam P P 2 126 252 0 0 252         3 Hingki(Self) MN-01-006-025-025/27 ST Maram kavanam P P 2 126 252 0 0 252         4 Kangpyii(Self) MN-01-006-025-025/30 ST Maram kavanam P P 2 126 252 0 0 252         5 Khi(Self) MN-01-006-025-025/31 ST Maram kavanam P P 2 126 252 0 0 252         6 Soiba(Self) MN-01-006-025-025/32 ST Maram kavanam P P 2 126 252 0 0 252         7 Luikang-Kasung(Self) MN-01-006-025-025/33 ST Maram kavanam P P 2 126 252 0 0 252         8 Karaiba(Self) MN-01-006-025-025/34 ST Maram kavanam P P 2 126 252 0 0 252         9 Rang(Self) MN-01-006-025-025/36 ST Maram kavanam P P 2 126 252 0 0 252         10 Ngouni-Kuba(Self) MN-01-006-025-025/37 ST Maram kavanam P P 2 126 252 0 0 252         11 Pung(Self) MN-01-006-025-025/40 ST Maram kavanam P P 2 126 252 0 0 252         12 Pungdi-Pyii(Self) MN-01-006-025-025/39 ST Maram kavanam P P 2 126 252 0 0 252         13 Rang-Kouba(Self) MN-01-006-025-025/44 ST Maram kavanam P P 2 126 252 0 0 252         14 Karaila(Self) MN-01-006-025-025/35 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   15 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA LAIROUCHING SBIN0009160   16 Hing(Self) MN-01-006-025-025/41 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   17 Sanglung(Self) MN-01-006-025-025/42 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   18 Rapung-Rai(Self) MN-01-006-025-025/24 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   19 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P 2 126 252 0 0 252 CENTRAL BANK OF INDIA SENAPATI CBIN0284638   20 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   21 Rapunga(Self) MN-01-006-025-025/43 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   22 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   23 Pyiibi(Self) MN-01-006-025-025/38 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA MARAM SBIN0009153   24 Railu(Self) MN-01-006-025-025/4 ST Maram kavanam P P 2 126 252 0 0 252 STATE BANK OF INDIA LAIROUCHING SBIN0009160   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 252

Total man days : 48