Muster Roll No. : 175112	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 Pungdikasing(Self) MN-01-006-025-025/160 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   2 Jacob(Husband) MN-01-006-025-025/161 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   3 Shakpa(Self) MN-01-006-025-025/162 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   4 Taruba(Self) MN-01-006-025-025/163 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   5 Kaluba(Husband) MN-01-006-025-025/164 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   6 Kanga(Self) MN-01-006-025-025/165 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   7 Hingba(Self) MN-01-006-025-025/166 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   8 Rang(Husband) MN-01-006-025-025/167 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   9 Kuba(Self) MN-01-006-025-025/168 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   10 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   11 Paosiba(Self) MN-01-006-025-025/17 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   12 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   13 Hingba(Self) MN-01-006-025-025/19 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   14 Chinga(Self) MN-01-006-025-025/20 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   15 Pungdi-Luikang(Self) MN-01-006-025-025/21 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   16 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   17 Pyiikouna(Self) MN-01-006-025-025/26 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   18 Hingki(Self) MN-01-006-025-025/27 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008       15/08/2012   19 Rainii(Self) MN-01-006-025-025/3 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   20 Rapung-Rai(Self) MN-01-006-025-025/24 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   21 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 15/08/2012   22 Soiba(Self) MN-01-006-025-025/25 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   23 Ki-Hingba(Self) MN-01-006-025-025/22 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   24 K. Phuba(Self) MN-01-006-025-025/2 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 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23184 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1008

Total man days : 168