Muster Roll No. : 428998	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : DRDA(ST)41    Sanction Date : 15/07/2015
Work Code : 2001006025/RC/17053	Work Name : Maram Kavanam Retainning Wall (2001006025/RC/17053)

Measurement Book Detail

MB NO.  MB/TBL/SLNO.40/15-16        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 Karaila(Self) MN-01-006-025-025/48 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   2 Ezekial(Self) MN-01-006-025-025/49 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   3 Karaibi(Self) MN-01-006-025-025/5 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   4 Kemdina(Self) MN-01-006-025-025/50 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   5 Kula(Self) MN-01-006-025-025/54 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   6 Rapung-Taruba(Self) MN-01-006-025-025/55 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   7 Kuraba(Self) MN-01-006-025-025/56 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   8 Apai Hinga(Self) MN-01-006-025-025/57 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   9 Dishung(Self) MN-01-006-025-025/58 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   10 Rangsangi(Self) MN-01-006-025-025/59 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   11 Karangpung(Self) MN-01-006-025-025/60 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   12 Kamba Peter(Self) MN-01-006-025-025/61 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   13 Karaipangniba(Self) MN-01-006-025-025/62 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   14 Kangpung(Self) MN-01-006-025-025/52 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   15 Poudi(Self) MN-01-006-025-025/65 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   16 Amiga(Self) MN-01-006-025-025/66 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   17 Kang Talu(Self) MN-01-006-025-025/68 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   18 Sakka(Self) MN-01-006-025-025/63 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   19 Kemdina(Self) MN-01-006-025-025/64 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   20 Kang-Thanlung(Self) MN-01-006-025-025/6 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   21 Pyiinii(Self) MN-01-006-025-025/51 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   22 Rapunga(Self) MN-01-006-025-025/69 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   23 Pyii Talu(Self) MN-01-006-025-025/67 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   24 Karang-Raniba(Self) MN-01-006-025-025/53 ST Maram kavanam 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