Muster Roll No. : 245015	Date From : 01/02/2013    Date To : 03/02/2013	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/sl.no.080/13-14        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 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 Ngounila MN-01-006-027-027/100 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         2 karangchumba MN-01-006-027-027/104 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         3 Hingsangba MN-01-006-027-027/105 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         4 kashung MN-01-006-027-027/106 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         5 Tala MN-01-006-027-027/108 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         6 mareila MN-01-006-027-027/110 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         7 Siina(Daughter) MN-01-006-027-027/111 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         8 Johna MN-01-006-027-027/118 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         9 Kuba MN-01-006-027-027/12 ST Maram Mathak Sagei P P P 3 144 432 0 0 432         10 hanah MN-01-006-027-027/117 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   11 Ngounila MN-01-006-027-027/116 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   12 Rangpung MN-01-006-027-027/25 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA LAIROUCHING SBIN0009160   13 Henga MN-01-006-027-027/113 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   14 kangrang MN-01-006-027-027/11 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   15 Rana MN-01-006-027-027/102 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   16 Rapunga MN-01-006-027-027/103 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   17 karaila MN-01-006-027-027/114 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   18 poina MN-01-006-027-027/101 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   19 kangba MN-01-006-027-027/107 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   20 marieba MN-01-006-027-027/115 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   21 Talungrang MN-01-006-027-027/112 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   22 kasoila MN-01-006-027-027/109 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   23 Shakka MN-01-006-027-027/119 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   24 Kangba MN-01-006-027-027/10 ST Maram Mathak Sagei P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 432

Total man days : 72