Muster Roll No. : 415373	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : DRDA2SPT92    Sanction Date : 15/07/2015
Work Code : 2001006052/OP/3929	Work Name : SOCIAL FORESTRY AT KATHIKHO (2001006052/OP/3929)

Measurement Book Detail

MB NO.  28        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 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 Deeben Rai(Self) MN-01-006-052-052/80-A OTHER Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 amrit rai MN-01-006-052-052/84 OTHER Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Bhabir Gurung(Self) MN-01-006-052-052/86 OTHER Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 Bhabir Gurung(Self) MN-01-006-052-052/86-A OTHER Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 Krishna BDR Bhuyal(Self) MN-01-006-052-052/91 OTHER Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 Hari Kumar(Self) MN-01-006-052-052/92 OTHER Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 A Kapani(Self) MN-01-006-052-052/9 ST Kathikho P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1330 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 1330

Total man days : 49