Muster Roll No. : 442218	Date From : 17/03/2014    Date To : 20/03/2014	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.18/tbl/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 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 Rakangba MN-01-006-027-027/144 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   2 Maningba MN-01-006-027-027/145 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   3 Tarula MN-01-006-027-027/146 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   4 Suinila MN-01-006-027-027/147 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   5 Kuba MN-01-006-027-027/149 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   6 K.Rang MN-01-006-027-027/15 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   7 Hoila MN-01-006-027-027/150 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   8 Hingluikang MN-01-006-027-027/151 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   9 Sakka MN-01-006-027-027/152 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   10 Ngouni Shakpa MN-01-006-027-027/186 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   11 Kuba MN-01-006-027-027/188 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   12 Kemdina MN-01-006-027-027/194 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   13 Hoila MN-01-006-027-027/195 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   14 Pangniba MN-01-006-027-027/198 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   15 Ngounila MN-01-006-027-027/199 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   16 k.Rang MN-01-006-027-027/20 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612       31/03/2014   17 psiina MN-01-006-027-027/196 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   18 Luikang MN-01-006-027-027/187 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   19 Luikang MN-01-006-027-027/193 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2014   20 Ng.Kangba MN-01-006-027-027/2 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   21 Rang MN-01-006-027-027/148 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   22 Karaila MN-01-006-027-027/185 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   23 Kupung MN-01-006-027-027/189 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2014   24 Pamma MN-01-006-027-027/197 ST Maram Mathak Sagei P P P P 4 153 612 0 0 612 HDFC BANK SENAPATI HDFC0002337 31/03/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96