Muster Roll No. : 447658	Date From : 13/08/2014    Date To : 13/08/2014	Sanction No. : Spt/MK/14    Sanction Date : 05/07/2014
Work Code : 2001006025/WC/4146	Work Name : Kavanam WC near Church (2001006025/WC/4146)

Measurement Book Detail

MB NO.  sl.no 15        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 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 Pungdi Karang(Self) MN-01-006-025-025/145 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   2 Ngounii Karaiba(Self) MN-01-006-025-025/146 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   3 Rajen(Husband) MN-01-006-025-025/147 OTHER Maram kavanam P 1 175 175 0 0 175       27/08/2014   4 Hinglung(Self) MN-01-006-025-025/148 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   5 Rapungsyiiba(Self) MN-01-006-025-025/149 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   6 Hingtuba(Self) MN-01-006-025-025/150 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   7 Nizungba(Self) MN-01-006-025-025/151 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   8 Hing Karaiba(Self) MN-01-006-025-025/152 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   9 Pyiidi(Self) MN-01-006-025-025/153 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   10 NGajokpa(Self) MN-01-006-025-025/154 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   11 Charang(Self) MN-01-006-025-025/155 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   12 Kazung(Self) MN-01-006-025-025/16 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   13 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P 1 175 175 0 0 175       27/08/2014   14 Paosiba(Self) MN-01-006-025-025/17 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   15 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   16 Hingba(Self) MN-01-006-025-025/19 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   17 Chinga(Self) MN-01-006-025-025/20 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   18 Pungdi-Luikang(Self) MN-01-006-025-025/21 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   19 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P 1 175 175 0 0 175       27/08/2014   20 Hingba James(Self) MN-01-006-025-025/167-A ST Maram kavanam P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   21 Rapung-Rai(Self) MN-01-006-025-025/24 ST Maram kavanam P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   22 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   23 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   24 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   Daily Attendence 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3850 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 175

Total man days : 24