Muster Roll No. : 427488	Date From : 24/06/2015    Date To : 27/06/2015	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.  maram Kavanam        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 Arongpii(Self) MN-01-006-025-025/122 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   2 Kurang(Self) MN-01-006-025-025/123 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   3 Ngounipung(Husband) MN-01-006-025-025/124 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   4 Paosiba(Self) MN-01-006-025-025/125 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   5 Mangalung(Self) MN-01-006-025-025/129 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   6 Gaba(Self) MN-01-006-025-025/13 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   7 Pyiikouba(Self) MN-01-006-025-025/130 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   8 Pungdi-Karaiba(Husband) MN-01-006-025-025/131 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   9 Raina Samson(Self) MN-01-006-025-025/132 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   10 Amos(Husband) MN-01-006-025-025/135 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   11 Soiba(Self) MN-01-006-025-025/138 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   12 Lungluba(Self) MN-01-006-025-025/139 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   13 Kala(Self) MN-01-006-025-025/14 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   14 Kang Dusung(Brother) MN-01-006-025-025/140 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   15 tarupui Tala(Self) MN-01-006-025-025/141 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   16 Ngouni Luikang(Husband) MN-01-006-025-025/143 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   17 Karai Hing(Self) MN-01-006-025-025/144 ST Maram kavanam P P P P 4 190 760 0 0 760       20/08/2015   18 Kang Rang(Husband) MN-01-006-025-025/142 ST Maram kavanam P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Senapati PUNB0216920 20/08/2015   19 Karai Kamba(Husband) MN-01-006-025-025/127 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   20 Ngouniba(Husband) MN-01-006-025-025/136 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   21 Prem(Husband) MN-01-006-025-025/126 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   22 Sanga(Self) MN-01-006-025-025/133 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   23 Tung(Husband) MN-01-006-025-025/134 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA LAIROUCHING SBIN0009160 20/08/2015   24 Ngatuba(Self) MN-01-006-025-025/128 ST Maram kavanam P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 760

Total man days : 96