Muster Roll No. : 442114	Date From : 17/03/2014    Date To : 20/03/2014	Sanction No. : DRDA(SPT)2/3254322/M    Sanction Date : 16/08/2013
Work Code : 2001006025/WC/2696	Work Name : water tank (2001006025/WC/2696)

Measurement Book Detail

MB NO.  mb/slno.15/tbl/13-14        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 Rang(Husband) MN-01-006-025-025/167 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   2 Kuba(Self) MN-01-006-025-025/168 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   3 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   4 Paosiba(Self) MN-01-006-025-025/17 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   5 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   6 Hingba(Self) MN-01-006-025-025/19 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   7 Chinga(Self) MN-01-006-025-025/20 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   8 Pungdi-Luikang(Self) MN-01-006-025-025/21 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   9 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   10 Kangpyii(Self) MN-01-006-025-025/30 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   11 Khi(Self) MN-01-006-025-025/31 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   12 Soiba(Self) MN-01-006-025-025/32 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   13 Luikang-Kasung(Self) MN-01-006-025-025/33 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   14 Karaiba(Self) MN-01-006-025-025/34 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   15 Pyiikouna(Self) MN-01-006-025-025/26 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   16 Hingki(Self) MN-01-006-025-025/27 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   17 Rang(Self) MN-01-006-025-025/36 ST Maram kavanam P P P P 4 153 612 0 0 612       31/03/2014   18 Karaila(Self) MN-01-006-025-025/35 ST Maram kavanam P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   19 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P P P 4 153 612 0 0 612 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2014   20 Rapung-Rai(Self) MN-01-006-025-025/24 ST Maram kavanam P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   21 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P P P 4 153 612 0 0 612 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2014   22 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   23 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   24 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14076 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96