Muster Roll No. : 372425	Date From : 29/09/2018    Date To : 03/10/2018	Sanction No. : spt/pur/khs/18-19    Sanction Date : 25/06/2018
Work Code : 2001005009/DP/17795	Work Name : SOCIAL FORESTRY (2001005009/DP/17795)

Measurement Book Detail

MB NO.  KHONGDEI SHIMPHUNG        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 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.Martha(Wife) MN-01-005-009-009/158-A ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   2 Ng..Freeson(Son) MN-01-005-009-009/159 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   3 K.K.Comfort(Self) MN-01-005-009-009/16 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   4 Robin(Self) MN-01-005-009-009/160 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   5 K.Jamingam(Self) MN-01-005-009-009/161 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   6 S.Worson(Self) MN-01-005-009-009/161-A ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   7 Saveinai(Self) MN-01-005-009-009/162 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   8 W.Abinnao(Self) MN-01-005-009-009/163 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   9 R.Abijob(Son) MN-01-005-009-009/164 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   10 Chanmi(Self) MN-01-005-009-009/165 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   11 Solem(Self) MN-01-005-009-009/166 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   12 Ayaola(Daughter) MN-01-005-009-009/167 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   13 K.Ningkhalem(Self) MN-01-005-009-009/168 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   14 K.Ngalangzar(Self) MN-01-005-009-009/169 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   15 Reikhuweilo(Self) MN-01-005-009-009/17 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   16 V.Careson(Self) MN-01-005-009-009/170 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   17 Saluni(Self) MN-01-005-009-009/154 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   18 Haolami MN-01-005-009-009/155 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   19 Mary(Self) MN-01-005-009-009/156 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   20 Gopa(Self) MN-01-005-009-009/152-A ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   21 K.Sirala(Daughter) MN-01-005-009-009/157 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836       04/10/2018   22 Nakhamo(Self) MN-01-005-009-009/158 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 04/10/2018   23 L.Kharamlo(Self) MN-01-005-009-009/156-A ST Khongdei Shimphung P A P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 04/10/2018   24 M.Micheal(Self) MN-01-005-009-009/153 ST Khongdei Shimphung P A P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 04/10/2018   Daily Attendence 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 836

Total man days : 96