Muster Roll No. : 451973	Date From : 11/07/2016    Date To : 17/07/2016	Sanction No. : drda/54    Sanction Date : 08/07/2016
Work Code : 2001006034/DP/12780	Work Name : Pudnamai Social Forestry (2001006034/DP/12780)

Measurement Book Detail

MB NO.  mb/slno.54/tbl/16-17        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 Kajiikho(Self) MN-01-006-034-034/325 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182       17/07/2016   2 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Mao PUNB0075320 17/07/2016   3 Sibo(Father) MN-01-006-034-034/339 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   4 Kaihe(Self) MN-01-006-034-034/34 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   5 Ashuli(Self) MN-01-006-034-034/334 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   6 Lohero(Self) MN-01-006-034-034/336 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   7 Pfokreni(Self) MN-01-006-034-034/329 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   8 Besii(Self) MN-01-006-034-034/331 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   9 Kholiro(Self) MN-01-006-034-034/332 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   10 Sani(Self) MN-01-006-034-034/333 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA LERIE SBIN0008306 17/07/2016   11 Akhoro(Self) MN-01-006-034-034/344 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 IDBI BANK KOHIMA IBKL0001147 17/07/2016   12 Asosiiro(Self) MN-01-006-034-034/328 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 17/07/2016   13 Rakuzhiini(Self) MN-01-006-034-034/33 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 17/07/2016   14 Lohe(Self) MN-01-006-034-034/341 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 17/07/2016   15 Nethi(Self) MN-01-006-034-034/327 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 17/07/2016   16 Lohe(Self) MN-01-006-034-034/343 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   17 Heshoro(Self) MN-01-006-034-034/340 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 17/07/2016   18 Kholi(Self) MN-01-006-034-034/330 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   19 Asani(Self) MN-01-006-034-034/326 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   20 Kaisiiro(Self) MN-01-006-034-034/337 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   21 Dikho(Self) MN-01-006-034-034/324 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   22 Pfokrelow(Self) MN-01-006-034-034/345 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   23 Kapelo-o(Self) MN-01-006-034-034/335 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 17/07/2016   24 Losiiro(Self) MN-01-006-034-034/342 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 HDFC BANK SENAPATI HDFC0002337 17/07/2016   Daily Attendence 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28368 Average Per labour 1182

Total man days : 144