Muster Roll No. : 5672	Date From : 11/10/2022    Date To : 15/10/2022	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 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 NG RAINII MN-01-006-027-027/125 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 30/03/2023   2 TH DUIBILA MN-01-006-027-027/121 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   3 Henga MN-01-006-027-027/12 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   4 Taruba MN-01-006-027-027/127 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   5 THINGBA SEBASTIAN(Self) MN-01-006-027-027/126 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   6 kasoila MN-01-006-027-027/120 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   7 K RANG(Husband) MN-01-006-027-027/118 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000235 Credited 29/03/2023   8 KANGBA BENJAMINE MN-01-006-027-027/123 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000235 Credited 29/03/2023   9 Shakka MN-01-006-027-027/119 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   10 KARAILA MN-01-006-027-027/122 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000235 Credited 29/03/2023   Daily Attendence 10 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