Muster Roll No. : 435680	Date From : 04/08/2014    Date To : 12/08/2014	Sanction No. : DRDA45(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006062/OP/1732	Work Name : forestry at majatrang (2001006062/OP/1732)

Measurement Book Detail

MB NO.  mb.sl.no45/14-15        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 PN Yongeo(Self) MN-01-006-062-062/166 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   2 Lunii(Self) MN-01-006-062-062/167 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   3 Sh Joyson(Self) MN-01-006-062-062/17 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   4 Apem(Self) MN-01-006-062-062/171 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   5 S Lohrii(Self) MN-01-006-062-062/18 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   6 R S Solomon(Self) MN-01-006-062-062/192 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   7 T Abung(Self) MN-01-006-062-062/19 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 27/08/2014   8 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 27/08/2014   9 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 ICICI BANK LAMPHELPAT ICIC0002583 27/08/2014   10 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   11 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   12 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   13 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   14 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   15 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   16 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   17 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   18 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   19 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   20 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   21 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   22 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   23 R H John(Self) MN-01-006-062-062/193 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   24 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA URIPOK SBIN0018390 27/08/2014   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1400

Total man days : 192