Muster Roll No. : 415180	Date From : 24/10/2015    Date To : 31/10/2015	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.  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 2 3 4 5 6 7 8 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 7 190 1330 0 0 1330       13/11/2015   2 Nizungba(Self) MN-01-006-025-025/151 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Hing Karaiba(Self) MN-01-006-025-025/152 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 Pyiidi(Self) MN-01-006-025-025/153 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 NGajokpa(Self) MN-01-006-025-025/154 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 Charang(Self) MN-01-006-025-025/155 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 Kazung(Self) MN-01-006-025-025/16 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   8 Pungdi Karang(Self) MN-01-006-025-025/145 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   9 Ngounii Karaiba(Self) MN-01-006-025-025/146 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   10 Rajen(Husband) MN-01-006-025-025/147 OTHER Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   11 Hinglung(Self) MN-01-006-025-025/148 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   12 Rapungsyiiba(Self) MN-01-006-025-025/149 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   13 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   14 Paosiba(Self) MN-01-006-025-025/17 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   15 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   16 Hingba(Self) MN-01-006-025-025/19 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   17 Chinga(Self) MN-01-006-025-025/20 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   18 Pungdi-Luikang(Self) MN-01-006-025-025/21 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   19 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       13/11/2015   20 Karai-Bilung(Self) MN-01-006-025-025/15 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   21 Hingba James(Self) MN-01-006-025-025/167-A ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   22 Rapung-Rai(Self) MN-01-006-025-025/24 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   23 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   24 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29260 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168