Muster Roll No. : 451972	Date From : 11/07/2016    Date To : 17/07/2016	Sanction No. : drda/54    Sanction Date : 08/07/2016
Work Code : 2001006034/DP/12780	Work Name : Pudnamai Social Forestry (2001006034/DP/12780)

Measurement Book Detail

MB NO.  mb/slno.54/tbl/16-17        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 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 Katiro(Self) MN-01-006-034-034/322 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182       17/07/2016   2 Loli(Brother) MN-01-006-034-034/319 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   3 Athisii(Self) MN-01-006-034-034/32 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   4 Ozhero(Self) MN-01-006-034-034/320 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   5 Hekhini(Self) MN-01-006-034-034/321 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   6 Hockey(Self) MN-01-006-034-034/302 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   7 Kaisii(Self) MN-01-006-034-034/308 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   8 Adani(Self) MN-01-006-034-034/31 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   9 Asosii(Self) MN-01-006-034-034/311 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA MAO UTBI0MAOG29 17/07/2016   10 Kholiro(Self) MN-01-006-034-034/315 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 UNITED BANK OF INDIA NOONMATI UTBI0NOO315 17/07/2016   11 Asosiiro(Self) MN-01-006-034-034/314 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 17/07/2016   12 Kriibviio(Self) MN-01-006-034-034/318 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 17/07/2016   13 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 17/07/2016   14 Oniro(Self) MN-01-006-034-034/316 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA ZAKHAMA SBIN0005558 17/07/2016   15 Angule(Self) MN-01-006-034-034/312 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA ZAKHAMA SBIN0005558 17/07/2016   16 Dili(Self) MN-01-006-034-034/309 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA LERIE SBIN0008306 17/07/2016   17 Kushat(Self) MN-01-006-034-034/304 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   18 Athikho(Self) MN-01-006-034-034/317 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 17/07/2016   19 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 17/07/2016   20 Pfokrelo(Self) MN-01-006-034-034/310 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   21 Gracy(Self) MN-01-006-034-034/306 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   22 John(Self) MN-01-006-034-034/307 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   23 Oniro(Self) MN-01-006-034-034/305 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   24 Martha(Self) MN-01-006-034-034/323 ST Pudunamai P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   Daily Attendence 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28368 Average Per labour 1182

Total man days : 144