Muster Roll No. : 60253	Date From : 21/01/2013    Date To : 31/01/2013	Sanction No. : drda(spt)2mnregbhy00    Sanction Date : 02/01/2013
Work Code : 2001006025/RC/9559	Work Name : impt of ivr (2001006025/RC/9559)

Measurement Book Detail

MB NO.  mb/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 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 11 144 1584 0 0 1584       01/02/2013   2 Nizungba(Self) MN-01-006-025-025/151 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   3 Hing Karaiba(Self) MN-01-006-025-025/152 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   4 Pyiidi(Self) MN-01-006-025-025/153 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   5 NGajokpa(Self) MN-01-006-025-025/154 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   6 Charang(Self) MN-01-006-025-025/155 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   7 Talupyii(Husband) MN-01-006-025-025/156 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   8 kasuila(Self) MN-01-006-025-025/157 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   9 Karai Pungdi(Self) MN-01-006-025-025/158 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   10 Talung(Husband) MN-01-006-025-025/159 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   11 Kazung(Self) MN-01-006-025-025/16 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   12 Pungdikasing(Self) MN-01-006-025-025/160 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   13 Jacob(Husband) MN-01-006-025-025/161 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   14 Shakpa(Self) MN-01-006-025-025/162 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   15 Taruba(Self) MN-01-006-025-025/163 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   16 Kaluba(Husband) MN-01-006-025-025/164 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   17 Kanga(Self) MN-01-006-025-025/165 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   18 Hingba(Self) MN-01-006-025-025/166 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   19 Rang(Husband) MN-01-006-025-025/167 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   20 Kuba(Self) MN-01-006-025-025/168 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   21 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   22 Ngounii Karaiba(Self) MN-01-006-025-025/146 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   23 Rapungsyiiba(Self) MN-01-006-025-025/149 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   24 Karai-Bilung(Self) MN-01-006-025-025/15 ST Maram kavanam P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36432 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 1584

Total man days : 264