Muster Roll No. : 162465	Date From : 27/08/2012    Date To : 29/08/2012	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.  15/tbl/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 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 Mangalung(Self) MN-01-006-025-025/129 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   2 Gaba(Self) MN-01-006-025-025/13 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   3 Pyiikouba(Self) MN-01-006-025-025/130 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   4 Pungdi-Karaiba(Husband) MN-01-006-025-025/131 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   5 Raina Samson(Self) MN-01-006-025-025/132 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   6 Lungluba(Self) MN-01-006-025-025/139 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   7 Kala(Self) MN-01-006-025-025/14 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   8 Kang Dusung(Brother) MN-01-006-025-025/140 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   9 tarupui Tala(Self) MN-01-006-025-025/141 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   10 Arongpii(Self) MN-01-006-025-025/122 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   11 Kurang(Self) MN-01-006-025-025/123 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   12 Ngounipung(Husband) MN-01-006-025-025/124 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   13 Paosiba(Self) MN-01-006-025-025/125 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   14 Ngouni Luikang(Husband) MN-01-006-025-025/143 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   15 Karai Hing(Self) MN-01-006-025-025/144 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   16 Pungdi Karang(Self) MN-01-006-025-025/145 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   17 Ngounii Karaiba(Self) MN-01-006-025-025/146 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   18 Rajen(Husband) MN-01-006-025-025/147 OTHER Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   19 Hinglung(Self) MN-01-006-025-025/148 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   20 Rapungsyiiba(Self) MN-01-006-025-025/149 ST Maram kavanam P P P 3 144 432 0 0 432       30/08/2012   21 Kang Rang(Husband) MN-01-006-025-025/142 ST Maram kavanam P P P 3 144 432 0 0 432 PUNJAB NATIONAL BANK Senapati PUNB0216920 30/08/2012   22 Karai Kamba(Husband) MN-01-006-025-025/127 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   23 Prem(Husband) MN-01-006-025-025/126 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   24 Ngatuba(Self) MN-01-006-025-025/128 ST Maram kavanam P P P 3 144 432 0 0 432 STATE BANK OF INDIA MARAM SBIN0009153 30/08/2012   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 432

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 432

Total man days : 72