Muster Roll No. : 490016	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/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 PN Yongeo(Self) MN-01-006-062-062/166 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   2 Lunii(Self) MN-01-006-062-062/167 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   3 Sh Joyson(Self) MN-01-006-062-062/17 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   4 Apem(Self) MN-01-006-062-062/171 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   5 S Lohrii(Self) MN-01-006-062-062/18 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   6 R S Solomon(Self) MN-01-006-062-062/192 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   7 T Abung(Self) MN-01-006-062-062/19 ST Makhrelui P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 04/11/2015   8 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 04/11/2015   9 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P P 3 190 570 0 0 570 ICICI BANK LAMPHELPAT ICIC0002583 04/11/2015   10 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   11 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   12 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   13 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   14 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   15 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   16 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   17 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   18 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   19 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   20 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   21 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   22 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   23 R H John(Self) MN-01-006-062-062/193 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   24 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA URIPOK SBIN0018390 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