Muster Roll No. : 1778	Date From : 09/09/2019    Date To : 24/09/2019	Sanction No. : 2001006/2019-2020/4171/AS    Sanction Date : 03/08/2019
Work Code : 2001006062/DP/21350	Work Name : Makhrelui Social Forestry (2001006062/DP/21350)

Measurement Book Detail

MB NO.  1        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 12 13 14 15 16 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 R KASURU MN-01-006-062-062/253 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   2 LOHRII PHILOMON MN-01-006-062-062/26 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   3 T Jayanta(Self) MN-01-006-062-062/25 OTHER Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 UCO BANK Ukhrul UCBA0003002 2001006WL000138 Credited 19/12/2019   4 Th Siile(Self) MN-01-006-062-062/258 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   5 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   6 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   7 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   8 Tungta(Self) MN-01-006-062-062/260 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   9 D PAONAI MN-01-006-062-062/259 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   10 Saniiru(Wife) MN-01-006-062-062/255 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000973 Credited 23/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29565 Amount Paid Other 3285

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150