Muster Roll No. : 26546	Date From : 16/05/2011    Date To : 18/05/2011	Sanction No. : 1..drda(spt)/nregs/t    Sanction Date : 06/05/2011
Work Code : 2001006025/RC/1659	Work Name : culvert (2001006025/RC/1659)

Measurement Book Detail

MB NO.  15/11-12        Page NO.  3

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 Apai Rainii(Self) MN-01-006-025-025/76 ST Maram kavanam P P P 3 126 378 0 0 378         2 Talu(Self) MN-01-006-025-025/79 ST Maram kavanam P P P 3 126 378 0 0 378         3 Karaiba-Thomas(Self) MN-01-006-025-025/84 ST Maram kavanam P P P 3 126 378 0 0 378         4 Karaiba-Sani(Self) MN-01-006-025-025/85 ST Maram kavanam P P P 3 126 378 0 0 378         5 Kumar(Self) MN-01-006-025-025/86 ST Maram kavanam P P P 3 126 378 0 0 378         6 Lucky Ram(Self) MN-01-006-025-025/87 ST Maram kavanam P P P 3 126 378 0 0 378         7 Ngouniba(Self) MN-01-006-025-025/88 ST Maram kavanam P P P 3 126 378 0 0 378         8 Bisung(Self) MN-01-006-025-025/9 ST Maram kavanam P P P 3 126 378 0 0 378         9 Devraj(Self) MN-01-006-025-025/92 ST Maram kavanam P P P 3 126 378 0 0 378         10 Aaron(Self) MN-01-006-025-025/93 ST Maram kavanam P P P 3 126 378 0 0 378         11 Kasuila(Self) MN-01-006-025-025/94 ST Maram kavanam P P P 3 126 378 0 0 378         12 Thuiba(Self) MN-01-006-025-025/98 ST Maram kavanam P P P 3 126 378 0 0 378         13 Soiba(Self) MN-01-006-025-025/77 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   14 Rang(Self) MN-01-006-025-025/81 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   15 Hing-Karaiba(Self) MN-01-006-025-025/96 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA LAIROUCHING SBIN0009160   16 Kang-Khi(Self) MN-01-006-025-025/83 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   17 Hing-Kamba(Self) MN-01-006-025-025/95 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   18 Pungnamma(Self) MN-01-006-025-025/99 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   19 Tanglung(Self) MN-01-006-025-025/78 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   20 Hing-Luikang(Self) MN-01-006-025-025/8 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   21 Rapunga(Self) MN-01-006-025-025/97 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   22 Pousiba(Self) MN-01-006-025-025/90 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   23 Ki-Tanglung(Self) MN-01-006-025-025/91 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   24 Namba(Self) MN-01-006-025-025/80 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA MARAM SBIN0009153   25 Ashapwi(Self) MN-01-006-025-025/89 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA LAIROUCHING SBIN0009160   26 Kaluba(Self) MN-01-006-025-025/82 ST Maram kavanam P P P 3 126 378 0 0 378 STATE BANK OF INDIA LAIROUCHING SBIN0009160   Daily Attendence 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 378

Total man days : 78