Muster Roll No. : 428950	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : DRDA(ST)00    Sanction Date : 15/07/2015
Work Code : 2001006027/WC/4949	Work Name : Maram Mathak Sagai water reservior (2001006027/WC/4949)

Measurement Book Detail

MB NO.  mb/tbl/slno.18/15-16        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 Ngounila MN-01-006-027-027/100 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760       20/08/2015   2 karangchumba MN-01-006-027-027/104 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760       20/08/2015   3 Hingsangba MN-01-006-027-027/105 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760       20/08/2015   4 kashung MN-01-006-027-027/106 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760       20/08/2015   5 Tala MN-01-006-027-027/108 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760       20/08/2015   6 mareila MN-01-006-027-027/110 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760       20/08/2015   7 Siina(Daughter) MN-01-006-027-027/111 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760       20/08/2015   8 Johna MN-01-006-027-027/118 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760       20/08/2015   9 Kuba MN-01-006-027-027/12 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760       20/08/2015   10 hanah MN-01-006-027-027/117 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   11 Ngounila MN-01-006-027-027/116 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   12 Ngouniba MN-01-006-027-027/1 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   13 Henga MN-01-006-027-027/113 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   14 Rana MN-01-006-027-027/102 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   15 Rapunga MN-01-006-027-027/103 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   16 kangrang MN-01-006-027-027/11 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   17 karaila MN-01-006-027-027/114 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   18 poina MN-01-006-027-027/101 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   19 kangba MN-01-006-027-027/107 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   20 marieba MN-01-006-027-027/115 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   21 Talungrang MN-01-006-027-027/112 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   22 kasoila MN-01-006-027-027/109 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   23 Shakka MN-01-006-027-027/119 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   24 Kangba MN-01-006-027-027/10 ST Maram Mathak Sagei P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 760

Total man days : 96