Muster Roll No. : 5662	Date From : 05/10/2022    Date To : 10/10/2022	Sanction No. : 2001006/2022-2023/2129/AS    Sanction Date : 11/07/2022
Work Code : 2001006027/DP/33143	Work Name : Social Forestry at Maram Mathak Sagei (2001006027/DP/33143)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 psiina MN-01-006-027-027/196 ST Maram Mathak Sagei A P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   2 Luikang MN-01-006-027-027/193 ST Maram Mathak Sagei A P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000235 Credited 29/03/2023   3 Kasuila MN-01-006-027-027/191 ST Maram Mathak Sagei A P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 30/03/2023   4 POINA PHELOMENA(Wife) MN-01-006-027-027/195 ST Maram Mathak Sagei A P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   5 Pangnila MN-01-006-027-027/190 ST Maram Mathak Sagei A P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 30/03/2023   6 P KEMDINA MN-01-006-027-027/198 ST Maram Mathak Sagei A P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000235 Credited 29/03/2023   7 TALUNG MN-01-006-027-027/192 ST Maram Mathak Sagei A P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 30/03/2023   8 SIINA(Wife) MN-01-006-027-027/194 ST Maram Mathak Sagei A P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 30/03/2023   9 Kupung MN-01-006-027-027/189 ST Maram Mathak Sagei A P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000235 Credited 29/03/2023   10 Pamma MN-01-006-027-027/197 ST Maram Mathak Sagei A P P P A P 4 251 1004 0 0 1004 HDFC BANK SENAPATI HDFC0002337 2001006WL0001469 Credited 22/08/2023   Daily Attendence 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40