Muster Roll No. : 9566	Date From : 27/02/2023    Date To : 08/03/2023	Sanction No. : 2001006/2022-2023/2003/AS    Sanction Date : 05/07/2022
Work Code : 2001006062/DP/33157	Work Name : Social Forestry at Makhrelui (2001006062/DP/33157)

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 7 8 9 10 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 AKALIU MN-01-006-062-062/749 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000256 Credited 29/03/2023   2 P Veikhoru(Self) MN-01-006-062-062/744 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000256 Credited 29/03/2023   3 D Louni(Wife) MN-01-006-062-062/746 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000256 Credited 30/03/2023   4 L Athisii(Self) MN-01-006-062-062/739 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000256 Credited 29/03/2023   5 K Matia(Self) MN-01-006-062-062/742 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000256 Credited 29/03/2023   6 D AKHAINE ROSINA MN-01-006-062-062/738 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000256 Credited 30/03/2023   7 K Elizabeth(Self) MN-01-006-062-062/748 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000256 Credited 29/03/2023   8 TS LONGKHANI AARON MN-01-006-062-062/743 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000256 Credited 30/03/2023   9 Lomala(Self) MN-01-006-062-062/752 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000256 Credited 30/03/2023   10 Mary(Wife) MN-01-006-062-062/751 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000256 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25100 Average Per labour 2510

Total man days : 100