Muster Roll No. : 179130	Date From : 20/11/2012    Date To : 03/12/2012	Sanction No. : DRDAMGREG/11.2(SPT)    Sanction Date : 29/09/2012
Work Code : 2001006025/FP/1770	Work Name : R. wall

Measurement Book Detail

MB NO.  mb\sl.no.15\12-13        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 5 6 7 8 9 10 11 12 13 14 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 Hingtuba(Self) MN-01-006-025-025/150 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   2 Nizungba(Self) MN-01-006-025-025/151 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   3 Hing Karaiba(Self) MN-01-006-025-025/152 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   4 Pyiidi(Self) MN-01-006-025-025/153 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   5 NGajokpa(Self) MN-01-006-025-025/154 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   6 Charang(Self) MN-01-006-025-025/155 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   7 Talupyii(Husband) MN-01-006-025-025/156 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   8 kasuila(Self) MN-01-006-025-025/157 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   9 Karai Pungdi(Self) MN-01-006-025-025/158 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   10 Talung(Husband) MN-01-006-025-025/159 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   11 Kazung(Self) MN-01-006-025-025/16 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   12 Pungdikasing(Self) MN-01-006-025-025/160 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   13 Jacob(Husband) MN-01-006-025-025/161 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   14 Shakpa(Self) MN-01-006-025-025/162 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   15 Taruba(Self) MN-01-006-025-025/163 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   16 Kaluba(Husband) MN-01-006-025-025/164 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   17 Kanga(Self) MN-01-006-025-025/165 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   18 Hingba(Self) MN-01-006-025-025/166 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   19 Pungdi Karang(Self) MN-01-006-025-025/145 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   20 Ngounii Karaiba(Self) MN-01-006-025-025/146 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   21 Rajen(Husband) MN-01-006-025-025/147 OTHER Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   22 Hinglung(Self) MN-01-006-025-025/148 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   23 Rapungsyiiba(Self) MN-01-006-025-025/149 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   24 Karai-Bilung(Self) MN-01-006-025-025/15 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46368 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2016

Total man days : 336