Muster Roll No. : 451545	Date From : 22/07/2016    Date To : 27/07/2016	Sanction No. : drda/32    Sanction Date : 08/07/2016
Work Code : 2001006015/DP/12755	Work Name : Kalinamai Social forestry (2001006015/DP/12755)

Measurement Book Detail

MB NO.  mb/slno.32/tbl/16-17        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 Neli(Self) MN-01-006-015-015/586 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   2 aho(Self) MN-01-006-015-015/587-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   3 heni(Self) MN-01-006-015-015/588-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   4 Heshu(Self) MN-01-006-015-015/589 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   5 kholi(Self) MN-01-006-015-015/592-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   6 rajesh(Self) MN-01-006-015-015/593-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   7 lokho(Self) MN-01-006-015-015/594-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   8 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   9 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   10 kaihrii(Self) MN-01-006-015-015/600-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   11 Daihrii(Self) MN-01-006-015-015/602 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   12 pfokrelo(Self) MN-01-006-015-015/603-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   13 adani(Self) MN-01-006-015-015/605-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   14 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Mao PUNB0075320 27/07/2016   15 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Mao PUNB0075320 27/07/2016   16 Neli(Self) MN-01-006-015-015/60 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Mao PUNB0075320 27/07/2016   17 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Mao PUNB0075320 27/07/2016   18 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Mao PUNB0075320 27/07/2016   19 Ashiphro(Self) MN-01-006-015-015/59 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Mao PUNB0075320 27/07/2016   20 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MARAM SBIN0009153 27/07/2016   21 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 27/07/2016   22 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MARAM SBIN0009153 27/07/2016   23 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 27/07/2016   24 james(Self) MN-01-006-015-015/601 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 27/07/2016   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27186 Amount Paid Other 1182

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

Total Cash payment(In Rs.) Cash 28368 Average Per labour 1182

Total man days : 144