Muster Roll No. : 176090	Date From : 01/10/2012    Date To : 09/10/2012	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\sl.no.18\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 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 Ngounila MN-01-006-027-027/100 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   2 karangchumba MN-01-006-027-027/104 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   3 Hingsangba MN-01-006-027-027/105 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   4 Maningtung MN-01-006-027-027/131 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   5 Ngouninah MN-01-006-027-027/133 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   6 Pungoikangba MN-01-006-027-027/135 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   7 Lunga MN-01-006-027-027/136 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   8 Ngatuba MN-01-006-027-027/137 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   9 Psiina MN-01-006-027-027/138 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   10 kaba MN-01-006-027-027/139 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   11 Marta MN-01-006-027-027/140 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   12 Sarala MN-01-006-027-027/141 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   13 Bishung MN-01-006-027-027/142 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   14 Rakangba MN-01-006-027-027/144 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   15 Maningba MN-01-006-027-027/145 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   16 karaiba MN-01-006-027-027/14 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   17 Ngouniba MN-01-006-027-027/1 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   18 Rana MN-01-006-027-027/102 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   19 Rapunga MN-01-006-027-027/103 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   20 Kanga MN-01-006-027-027/143 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   21 poina MN-01-006-027-027/101 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   22 Ngounila MN-01-006-027-027/134 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   23 Kangba MN-01-006-027-027/10 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   24 Rapunga MN-01-006-027-027/132 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA LAIROUCHING SBIN0009160 10/10/2012   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192