Muster Roll No. : 175117	Date From : 07/08/2012    Date To : 14/08/2012	Sanction No. : DRDAMGNREG/11(SPT)2/    Sanction Date : 06/08/2012
Work Code : 2001006025/RC/5270	Work Name : improvement of IVR (2001006025/RC/5270)

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 4 5 6 7 8 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 Hari-Kumar(Husband) MN-01-006-025-025/120 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   2 Arongpii(Self) MN-01-006-025-025/122 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   3 Kurang(Self) MN-01-006-025-025/123 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   4 Ngounipung(Husband) MN-01-006-025-025/124 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   5 Paosiba(Self) MN-01-006-025-025/125 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   6 Mangalung(Self) MN-01-006-025-025/129 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   7 Gaba(Self) MN-01-006-025-025/13 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   8 Pyiikouba(Self) MN-01-006-025-025/130 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   9 Pungdi-Karaiba(Husband) MN-01-006-025-025/131 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   10 Raina Samson(Self) MN-01-006-025-025/132 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   11 Karai Kamba(Husband) MN-01-006-025-025/127 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MARAM SBIN0009153 15/08/2012   12 Prem(Husband) MN-01-006-025-025/126 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MARAM SBIN0009153 15/08/2012   13 Madan(Husband) MN-01-006-025-025/121 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MARAM SBIN0009153 15/08/2012   14 Lamak-Moses(Self) MN-01-006-025-025/12 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA LAIROUCHING SBIN0009160 15/08/2012   15 Karaiba(Self) MN-01-006-025-025/119 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MARAM SBIN0009153 15/08/2012   16 Ngatuba(Self) MN-01-006-025-025/128 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MARAM SBIN0009153 15/08/2012   Daily Attendence 16 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1008

Total man days : 112