Muster Roll No. : 387229	Date From : 14/03/2016    Date To : 20/03/2016	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.  maram mathak sagei        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 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 Lunglubapui MN-01-006-027-027/121 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   2 karaipaninba MN-01-006-027-027/122 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   3 Hingkaraiba MN-01-006-027-027/123 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   4 Hingtaruba MN-01-006-027-027/125 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   5 marahang MN-01-006-027-027/126 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   6 Hoila MN-01-006-027-027/128 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   7 luikang MN-01-006-027-027/130 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   8 Maningtung MN-01-006-027-027/131 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   9 Ngouninah MN-01-006-027-027/133 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   10 Pungoikangba MN-01-006-027-027/135 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   11 Lunga MN-01-006-027-027/136 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   12 Ngatuba MN-01-006-027-027/137 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   13 Psiina MN-01-006-027-027/138 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   14 kaba MN-01-006-027-027/139 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   15 Marta MN-01-006-027-027/140 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   16 Sarala MN-01-006-027-027/141 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330       31/03/2016   17 karaiba MN-01-006-027-027/14 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2016   18 Taruba MN-01-006-027-027/127 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2016   19 kasoila MN-01-006-027-027/120 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2016   20 Ngounila MN-01-006-027-027/134 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2016   21 Rapunga MN-01-006-027-027/132 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2016   22 Ngaoulung MN-01-006-027-027/129 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2016   23 T.Ngoulung(Wife) MN-01-006-027-027/13 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2016   24 mary(Wife) MN-01-006-027-027/124 ST Maram Mathak Sagei P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2016   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

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

Total man days : 168