Muster Roll No. : 490021	Date From : 02/11/2015    Date To : 04/11/2015	Sanction No. : drda(spt)4/limedept/    Sanction Date : 22/10/2015
Work Code : 2001/OP/13106	Work Name : social forestry (2001/OP/13106)

Measurement Book Detail

MB NO.  tbl/spt/2/ld/drda/2015-16        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 K Dahrii(Self) MN-01-006-062-062/275 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   2 Z Youngirou(Self) MN-01-006-062-062/279 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   3 Th Thekho(Self) MN-01-006-062-062/280 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   4 S Isaac(Self) MN-01-006-062-062/281 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   5 Ng Dazii(Self) MN-01-006-062-062/282 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   6 PL Hepuni(Self) MN-01-006-062-062/283 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   7 Naoserou(Self) MN-01-006-062-062/289 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   8 S Ashho(Self) MN-01-006-062-062/29 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   9 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   10 Th John(Self) MN-01-006-062-062/291 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   11 T S Francise(Self) MN-01-006-062-062/292 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   12 D Thow(Self) MN-01-006-062-062/293 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   13 H Ngaokhaine(Self) MN-01-006-062-062/295 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   14 Francis(Self) MN-01-006-062-062/297 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   15 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   16 Th Ngaoli(Self) MN-01-006-062-062/274 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   17 TS Joseph(Self) MN-01-006-062-062/276 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   18 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Senapati PUNB0216920 04/11/2015   19 P Emanuel(Self) MN-01-006-062-062/28 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   20 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   21 T Pou(Self) MN-01-006-062-062/294 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   22 R Shekho(Self) MN-01-006-062-062/278 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   23 Th Vikho(Self) MN-01-006-062-062/296 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   24 BS Tamang(Self) MN-01-006-062-062/273 OTHER Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13110 Amount Paid Other 570

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 570

Total man days : 72