Muster Roll No. : 382782	Date From : 05/03/2018    Date To : 06/03/2018	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006062/DP/15534	Work Name : Social Forestry (2001006062/DP/15534)

Measurement Book Detail

MB NO.  makhreliu        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 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 Ph Taluba(Self) MN-01-006-062-062/144 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   2 P.Ngaorai(Self) MN-01-006-062-062/146-A ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   3 S P Hriini(Self) MN-01-006-062-062/15 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   4 D Roni(Self) MN-01-006-062-062/155 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   5 Th Ngaopunii(Self) MN-01-006-062-062/158 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   6 Sh Robert(Self) MN-01-006-062-062/16 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   7 P Kairaila(Self) MN-01-006-062-062/165 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   8 Salounii(Self) MN-01-006-062-062/164 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   9 S Ngaorai(Self) MN-01-006-062-062/160 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   10 Renglungla(Self) MN-01-006-062-062/149 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   11 KP Daihe(Self) MN-01-006-062-062/157 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   12 Dahiiru(Self) MN-01-006-062-062/152 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   13 Thaisiirou(Self) MN-01-006-062-062/153 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   14 Nusola(Self) MN-01-006-062-062/154 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   15 Railu Kangbo(Self) MN-01-006-062-062/150 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   16 T Luikang(Self) MN-01-006-062-062/145 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   17 Leziisa(Self) MN-01-006-062-062/161 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   18 L Sounai(Self) MN-01-006-062-062/156 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   19 Kh Banni(Self) MN-01-006-062-062/159 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   20 Komuhra(Self) MN-01-006-062-062/147 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   21 Ch Kangding(Self) MN-01-006-062-062/148 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   22 Losii(Self) MN-01-006-062-062/162 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   23 K Rago(Self) MN-01-006-062-062/143 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA UKHRUL SBIN0014179 07/03/2018   24 Longmala(Wife) MN-01-006-062-062/142 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48