Muster Roll No. : 60547	Date From : 21/01/2013    Date To : 31/01/2013	Sanction No. : drspt)2mnregbhy0015    Sanction Date : 02/01/2013
Work Code : 2001006027/OP/917	Work Name : social forestry (2001006027/OP/917)

Measurement Book Detail

MB NO.  mb/18/12-13        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 7 8 9 10 11 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 Ngounila MN-01-006-027-027/100 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   2 karangchumba MN-01-006-027-027/104 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   3 Hingsangba MN-01-006-027-027/105 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   4 kashung MN-01-006-027-027/106 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   5 Tala MN-01-006-027-027/108 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   6 mareila MN-01-006-027-027/110 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   7 Siina(Daughter) MN-01-006-027-027/111 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   8 Johna MN-01-006-027-027/118 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   9 Kuba MN-01-006-027-027/12 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   10 hanah MN-01-006-027-027/117 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   11 Ngounila MN-01-006-027-027/116 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   12 Ngouniba MN-01-006-027-027/1 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   13 Henga MN-01-006-027-027/113 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   14 Rana MN-01-006-027-027/102 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   15 Rapunga MN-01-006-027-027/103 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   16 kangrang MN-01-006-027-027/11 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   17 karaila MN-01-006-027-027/114 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   18 poina MN-01-006-027-027/101 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   19 kangba MN-01-006-027-027/107 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   20 marieba MN-01-006-027-027/115 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   21 Talungrang MN-01-006-027-027/112 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   22 kasoila MN-01-006-027-027/109 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   23 Shakka MN-01-006-027-027/119 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   24 Kangba MN-01-006-027-027/10 ST Maram Mathak Sagei P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MARAM SBIN0009153 01/02/2013   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 1584

Total man days : 264