Muster Roll No. : 2698	Date From : 12/08/2021    Date To : 17/08/2021	Sanction No. : 2001006/2021-2022/3798/AS    Sanction Date : 13/07/2021
Work Code : 2001006062/DP/28375	Work Name : Social Forestry at Makhrelui (2001006062/DP/28375)

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 S Nikhini(Self) MN-01-006-062-062/20 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   2 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA POROMPAT SBIN0011626 2001006WL000709 Credited 16/07/2022   3 N Lemo(Self) MN-01-006-062-062/207 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   4 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 23/06/2022   5 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   6 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   7 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 23/06/2022   8 P Thaikho(Self) MN-01-006-062-062/197 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   9 S Helina(Self) MN-01-006-062-062/196 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   10 Thanngao Hongrei(Brother) MN-01-006-062-062/199 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50