Muster Roll No. : 7477	Date From : 19/11/2022    Date To : 24/11/2022	Sanction No. : 2001006/2022-2023/2002/AS    Sanction Date : 05/07/2022
Work Code : 2001006062/DP/33162	Work Name : Social Forestry at Zaikarii (2001006062/DP/33162)

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 M Chasiiru(Self) MN-01-006-062-062/115 ST Makhrelui P A P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Paona Bazar PUNB0048420 2001006WL0001404 Credited 24/06/2023   2 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P A P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   3 D Sasmuel(Self) MN-01-006-062-062/120 ST Makhrelui P A P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   4 H Paosii(Self) MN-01-006-062-062/130 ST Makhrelui P A P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   5 H Paul(Self) MN-01-006-062-062/133 ST Makhrelui P A P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   6 P Hingba(Self) MN-01-006-062-062/100 ST Makhrelui P A P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   7 Kh Thaisii(Self) MN-01-006-062-062/103 ST Makhrelui P A P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   8 S Kaohe(Self) MN-01-006-062-062/109 ST Makhrelui P A P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   9 Tuiba(Self) MN-01-006-062-062/134 ST Makhrelui P A P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   10 M Dahe(Self) MN-01-006-062-062/119 ST Makhrelui P A P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   Daily Attendence 10 0 10 10 10 10

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