Muster Roll No. : 176089	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 kashung MN-01-006-027-027/106 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   2 Tala MN-01-006-027-027/108 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   3 mareila MN-01-006-027-027/110 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   4 Johna MN-01-006-027-027/118 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   5 Kuba MN-01-006-027-027/12 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   6 Lunglubapui MN-01-006-027-027/121 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   7 karaipaninba MN-01-006-027-027/122 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   8 Hingkaraiba MN-01-006-027-027/123 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   9 Hingtaruba MN-01-006-027-027/125 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   10 marahang MN-01-006-027-027/126 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   11 Hoila MN-01-006-027-027/128 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   12 luikang MN-01-006-027-027/130 ST Maram Mathak Sagei P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   13 hanah MN-01-006-027-027/117 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   14 Ngounila MN-01-006-027-027/116 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   15 kangrang MN-01-006-027-027/11 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   16 Taruba MN-01-006-027-027/127 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 kasoila MN-01-006-027-027/120 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 kangba MN-01-006-027-027/107 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 marieba MN-01-006-027-027/115 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 kasoila MN-01-006-027-027/109 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 Shakka MN-01-006-027-027/119 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 Ngaoulung MN-01-006-027-027/129 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   23 T.Ngoulung(Wife) MN-01-006-027-027/13 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   24 mary(Wife) MN-01-006-027-027/124 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