Muster Roll No. : 7491	Date From : 01/12/2022    Date To : 06/12/2022	Sanction No. : 2001006/2022-2023/2002/AS    Sanction Date : 05/07/2022
Work Code : 2001006062/DP/33162	Work Name : Social Forestry at Zaikarii (2001006062/DP/33162)

Measurement Book Detail

MB NO.  01        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 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 L P Hepuni(Self) MN-01-006-062-062/223 ST Makhrelui P P P A P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000289 Credited 29/03/2023   2 P Talung(Self) MN-01-006-062-062/73 ST Makhrelui P P P A P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000289 Credited 30/03/2023   3 W Joram(Self) MN-01-006-062-062/236 ST Makhrelui P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   4 S Shehe(Self) MN-01-006-062-062/85 ST Makhrelui P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 30/03/2023   5 ASHA PRADHAN(Wife) MN-01-006-062-062/699 OTHER Makhrelui P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   6 V LILY MN-01-006-062-062/96 ST Makhrelui P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 30/03/2023   7 L Moses(Self) MN-01-006-062-062/238 ST Makhrelui P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   8 S Zongio(Self) MN-01-006-062-062/232 ST Makhrelui P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   9 P T Maikho(Self) MN-01-006-062-062/222 ST Makhrelui P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL0001528 Credited 21/09/2023   Daily Attendence 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 1255

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1255

Total man days : 45