Muster Roll No. : 240081	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : DR9A(spt78    Sanction Date : 20/01/2014
Work Code : 2001006027/RC/12538	Work Name : IVR ,maram Mathak sagai to potato farm (2001006027/RC/12538)

Measurement Book Detail

MB NO.  slno. 16        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 Rakangba MN-01-006-027-027/144 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   2 Maningba MN-01-006-027-027/145 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   3 Tarula MN-01-006-027-027/146 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   4 Suinila MN-01-006-027-027/147 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   5 Kuba MN-01-006-027-027/149 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   6 K.Rang MN-01-006-027-027/15 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   7 Hoila MN-01-006-027-027/150 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   8 Hingluikang MN-01-006-027-027/151 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   9 Sakka MN-01-006-027-027/152 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   10 Bishung MN-01-006-027-027/142 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   11 pana MN-01-006-027-027/154 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   12 kapsii MN-01-006-027-027/160 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   13 Teresa MN-01-006-027-027/163 ST Maram Mathak Sagei P P P 3 175 525 0 0 525       07/02/2015   14 karaiba james MN-01-006-027-027/161 ST Maram Mathak Sagei P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   15 Sanga MN-01-006-027-027/157 ST Maram Mathak Sagei P P P 3 175 525 0 0 525 HDFC BANK SENAPATI HDFC0002337 07/02/2015   16 kina MN-01-006-027-027/159 ST Maram Mathak Sagei P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   17 Ngoulung MN-01-006-027-027/162 ST Maram Mathak Sagei P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   18 Rang MN-01-006-027-027/148 ST Maram Mathak Sagei P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   19 Kanga MN-01-006-027-027/143 ST Maram Mathak Sagei P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   20 K.Shakpa MN-01-006-027-027/16 ST Maram Mathak Sagei P P P 3 175 525 0 0 525 STATE BANK OF INDIA LAIROUCHING SBIN0009160 07/02/2015   21 Kemdina MN-01-006-027-027/156 ST Maram Mathak Sagei P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   22 Pungdila MN-01-006-027-027/153 ST Maram Mathak Sagei P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   23 Kasoila MN-01-006-027-027/158 ST Maram Mathak Sagei P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   24 kula MN-01-006-027-027/155 ST Maram Mathak Sagei P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72