Muster Roll No. : 2512	Date From : 20/08/2022    Date To : 24/08/2022	Sanction No. : 2001006/2022-2023/1970/AS    Sanction Date : 28/06/2022
Work Code : 2001006052/DP/33146	Work Name : Social forestry at Kathikho (2001006052/DP/33146)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DANIEL MN-01-006-052-052/31 ST Kathikho P A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL0001342 Credited 15/06/2023   2 ATHISII NELI(Self) MN-01-006-052-052/31-C ST Kathikho P A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   3 M Ashuli(Self) MN-01-006-052-052/32-C ST Kathikho P A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   4 PHOIBE(Wife) MN-01-006-052-052/32-A ST Kathikho P A P P P 4 251 1004 0 0 1004 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000110 Credited 29/03/2023   5 Elizabeth Raone MN-01-006-052-052/32-B ST Kathikho P A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   6 Romio Thohrii(Brother) MN-01-006-052-052/30 ST Kathikho P A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   7 Modovei(Self) MN-01-006-052-052/31-A ST Kathikho P A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   8 Khatseine Shehrii MN-01-006-052-052/31-D ST Kathikho P A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   9 J ASHENE MN-01-006-052-052/31-B ST Kathikho P A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   10 L Apeivei(Brother) MN-01-006-052-052/32 ST Kathikho P A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 30/03/2023   Daily Attendence 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40