Muster Roll No. : 2697	Date From : 12/08/2021    Date To : 17/08/2021	Sanction No. : 2001006/2021-2022/3798/AS    Sanction Date : 13/07/2021
Work Code : 2001006062/DP/28375	Work Name : Social Forestry at Makhrelui (2001006062/DP/28375)

Measurement Book Detail

MB NO.  01        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 T Abung(Self) MN-01-006-062-062/19 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL0000876 Credited 13/04/2023   2 Esther(Wife) MN-01-006-062-062/192 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   3 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   4 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 23/06/2022   5 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   6 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   7 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   8 Solomi(Self) MN-01-006-062-062/194 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   9 R H John(Self) MN-01-006-062-062/193 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   10 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA URIPOK SBIN0018390 2001006WL000709 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50