Muster Roll No. : 451570	Date From : 28/07/2016    Date To : 31/07/2016	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 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 Lohrii(Self) MN-01-006-015-015/545 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   2 Krelo(Self) MN-01-006-015-015/546 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   3 Daikho(Self) MN-01-006-015-015/547 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   4 daikho(Self) MN-01-006-015-015/547-A ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   5 pfokhreni(Self) MN-01-006-015-015/549-A ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   6 daihrii(Self) MN-01-006-015-015/550-A ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   7 Athuw(Self) MN-01-006-015-015/555 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   8 nikhini(Self) MN-01-006-015-015/556-A ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   9 nikhini(Self) MN-01-006-015-015/557-A ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   10 pfokrelo(Self) MN-01-006-015-015/557-B ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   11 Roli(Self) MN-01-006-015-015/558 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   12 nisa MN-01-006-015-015/56-B ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   13 Lohrii(Self) MN-01-006-015-015/561 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   14 Kaisa(Self) MN-01-006-015-015/563 ST Kalinamai P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 31/07/2016   15 Athikho(Self) MN-01-006-015-015/560 ST Kalinamai P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 31/07/2016   16 adahrii(Self) MN-01-006-015-015/551-A ST Kalinamai P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 31/07/2016   17 Adaha(Self) MN-01-006-015-015/553 ST Kalinamai P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 31/07/2016   18 Mangow(Self) MN-01-006-015-015/554 ST Kalinamai P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 31/07/2016   19 Ashiphro(Self) MN-01-006-015-015/559 ST Kalinamai P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 31/07/2016   20 Nisa(Self) MN-01-006-015-015/56 ST Kalinamai P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 31/07/2016   21 Ashihrii(Self) MN-01-006-015-015/55 ST Kalinamai P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 31/07/2016   22 daikho(Self) MN-01-006-015-015/548-A ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA SENAPATI SBIN0004522 31/07/2016   23 Pfokrelo(Self) MN-01-006-015-015/562 ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 31/07/2016   24 Nepuni(Self) MN-01-006-015-015/551 ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 31/07/2016   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18912 Average Per labour 788

Total man days : 96