Muster Roll No. : 490022	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 Nisa(Self) MN-01-006-062-062/299 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   2 Rebecca Rai(Self) MN-01-006-062-062/300-A ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   3 Adahrii(Self) MN-01-006-062-062/301 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   4 M Thaisii(Self) MN-01-006-062-062/302 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   5 Th Thone(Self) MN-01-006-062-062/303 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   6 Predila(Self) MN-01-006-062-062/305 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   7 V Kaba(Self) MN-01-006-062-062/307 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   8 T K Leti(Self) MN-01-006-062-062/308 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   9 Nim Lucky(Self) MN-01-006-062-062/309 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   10 Th Hesho(Self) MN-01-006-062-062/310 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   11 Maikho(Self) MN-01-006-062-062/312 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   12 Siile(Self) MN-01-006-062-062/314 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   13 Hriini(Self) MN-01-006-062-062/316 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   14 Rainai(Self) MN-01-006-062-062/317 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   15 Natungrai(Self) MN-01-006-062-062/319 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   16 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Senapati PUNB0216920 04/11/2015   17 James(Self) MN-01-006-062-062/3 ST Makhrelui P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Senapati PUNB0216920 04/11/2015   18 M Puni(Self) MN-01-006-062-062/318 ST Makhrelui P P P 3 190 570 0 0 570 UCO BANK Ukhrul UCBA0003002 04/11/2015   19 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   20 H Khole(Self) MN-01-006-062-062/298 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   21 K Phungreingam(Self) MN-01-006-062-062/311 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   22 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   23 L Jonah(Self) MN-01-006-062-062/300 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   24 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 04/11/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13680 Amount Paid Other 0

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

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

Total man days : 72