Muster Roll No. : 245091	Date From : 05/01/2013    Date To : 15/01/2013	Sanction No. : drda(spt)18/mnreaseg    Sanction Date : 29/09/2012
Work Code : 2001006027/LD/2852	Work Name : land development (2001006027/LD/2852)

Measurement Book Detail

MB NO.  mb/slno.39/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 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 kala MN-01-006-027-027/165 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   2 kanga MN-01-006-027-027/166 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   3 Pousila MN-01-006-027-027/168 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   4 Hingluikang MN-01-006-027-027/169 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   5 Judila MN-01-006-027-027/172 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   6 Pungdila MN-01-006-027-027/173 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   7 Kala MN-01-006-027-027/174 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   8 Lunga MN-01-006-027-027/175 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   9 Delphina MN-01-006-027-027/170 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   10 Ngouni Kangba MN-01-006-027-027/180 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   11 Punga MN-01-006-027-027/181 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   12 Hengkaraiba MN-01-006-027-027/184 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   13 Ngouni Shakpa MN-01-006-027-027/186 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   14 Tarula MN-01-006-027-027/179 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   15 China MN-01-006-027-027/164 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   16 Tuiba MN-01-006-027-027/178 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   17 Pung MN-01-006-027-027/182 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2014   18 Poina MN-01-006-027-027/176 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   19 H.Talung MN-01-006-027-027/17 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2014   20 Karaiba MN-01-006-027-027/167 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   21 Shakpa MN-01-006-027-027/18 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   22 pousibana MN-01-006-027-027/171 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   23 Karaila MN-01-006-027-027/185 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   24 Hinga MN-01-006-027-027/177 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   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 38016 Amount Paid Other 0

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

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

Total man days : 264