Muster Roll No. : 162463	Date From : 10/09/2012    Date To : 16/09/2012	Sanction No. : DRDAMGNREG/11.1(SPT)    Sanction Date : 06/08/2012
Work Code : 2001006025/LD/1857	Work Name : land development (2001006025/LD/1857)

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 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 Hing Karaiba(Self) MN-01-006-025-025/152 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   2 Pyiidi(Self) MN-01-006-025-025/153 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   3 NGajokpa(Self) MN-01-006-025-025/154 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   4 Charang(Self) MN-01-006-025-025/155 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   5 Talupyii(Husband) MN-01-006-025-025/156 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   6 kasuila(Self) MN-01-006-025-025/157 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   7 Karai Pungdi(Self) MN-01-006-025-025/158 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   8 Talung(Husband) MN-01-006-025-025/159 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   9 Kazung(Self) MN-01-006-025-025/16 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   10 Pungdikasing(Self) MN-01-006-025-025/160 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   11 Jacob(Husband) MN-01-006-025-025/161 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   12 Kemdina(Self) MN-01-006-025-025/50 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   13 Kangpung(Self) MN-01-006-025-025/52 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   14 Kula(Self) MN-01-006-025-025/54 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   15 Rapung-Taruba(Self) MN-01-006-025-025/55 ST Maram kavanam P P P P P P 6 144 864 0 0 864       17/09/2012   16 Pyiinii(Self) MN-01-006-025-025/51 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 17/09/2012   17 Karang-Raniba(Self) MN-01-006-025-025/53 ST Maram kavanam P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 17/09/2012   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 864

Total man days : 102