Muster Roll No. : 1121	Date From : 18/05/2020    Date To : 28/05/2020	Sanction No. : 2001006/2020-2021/5632/AS    Sanction Date : 10/05/2020
Work Code : 2001006025/DP/23339	Work Name : Social Forestry (2001006025/DP/23339)

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 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 Rang(Self) MN-01-006-025-025/81 ST Maram kavanam B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000030 Credited 10/07/2020   2 Kang-Khi(Self) MN-01-006-025-025/83 ST Maram kavanam B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000030 Credited 10/07/2020   3 Hing-Luikang(Self) MN-01-006-025-025/8 ST Maram kavanam B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000030 Credited 10/07/2020   4 Hoidinii(Wife) MN-01-006-025-025/85 ST Maram kavanam B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000030 Credited 10/07/2020   5 Kasuila(Wife) MN-01-006-025-025/82 ST Maram kavanam B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000030 Credited 10/07/2020   6 T KABI JOSEPH(Brother) MN-01-006-025-025/84 ST Maram kavanam B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000030 Credited 10/07/2020   7 Pousila(Wife) MN-01-006-025-025/78 ST Maram kavanam B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000030 Credited 10/07/2020   8 Ngounila(Wife) MN-01-006-025-025/80 ST Maram kavanam B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000030 Credited 10/07/2020   9 K MARY MN-01-006-025-025/79 ST Maram kavanam B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000030 Credited 10/07/2020   10 KARAILA GRACE MN-01-006-025-025/86 ST Maram kavanam B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000030 Credited 10/07/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100