Muster Roll No. : 2494	Date From : 08/08/2022    Date To : 13/08/2022	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 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 ch tomanden mayon MN-01-006-052-052/50 ST Kathikho A A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   2 Medo(Wife) MN-01-006-052-052/6 ST Kathikho A A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 30/03/2023   3 A POUNE MN-01-006-052-052/52 ST Kathikho A A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   4 L Pouhravei Ronald MN-01-006-052-052/56 ST Kathikho A A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   5 Graceson Ngaokha(Self) MN-01-006-052-052/6-A ST Kathikho A A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 30/03/2023   6 A VEILOU MN-01-006-052-052/6-B ST Kathikho A A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   7 N ATELE(Daughter) MN-01-006-052-052/51 ST Kathikho A A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 30/03/2023   8 MASOUNE MN-01-006-052-052/5 ST Kathikho A A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 29/03/2023   9 HRANGAONE RAPONGA(Mother) MN-01-006-052-052/53 ST Kathikho A A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 30/03/2023   10 L ASHEIPAOPEI(Son) MN-01-006-052-052/54 ST Kathikho A A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000110 Credited 30/03/2023   Daily Attendence 0 0 10 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