Muster Roll No. : 7493	Date From : 07/12/2022    Date To : 12/12/2022	Sanction No. : 2001006/2022-2023/2002/AS    Sanction Date : 05/07/2022
Work Code : 2001006062/DP/33162	Work Name : Social Forestry at Zaikarii (2001006062/DP/33162)

Measurement Book Detail

MB NO.  01        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 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 S Daihe(Self) MN-01-006-062-062/136 ST Makhrelui A P A P A A 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   2 Thaisiirou(Self) MN-01-006-062-062/153 ST Makhrelui A P A P A A 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   3 KP Daihe(Self) MN-01-006-062-062/157 ST Makhrelui A P A P A A 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   4 S Ngaorai(Self) MN-01-006-062-062/160 ST Makhrelui A P A P A A 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   5 Dahle(Self) MN-01-006-062-062/139 ST Makhrelui A P A P A A 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   6 T Luikang(Self) MN-01-006-062-062/145 ST Makhrelui A P A P A A 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   7 Railu Kangbo(Self) MN-01-006-062-062/150 ST Makhrelui A P A P A A 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   8 L Sounai(Self) MN-01-006-062-062/156 ST Makhrelui A P A P A A 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   9 Ch Kangding(Self) MN-01-006-062-062/148 ST Makhrelui A P A P A A 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   10 MERCY SAMUEL MN-01-006-062-062/142 ST Makhrelui A P A P A A 2 251 502 0 0 502 AXIS BANK Axis bank senapati UTIB0003777 2001006WL000289 Credited 29/03/2023   Daily Attendence 0 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5020 Average Per labour 502

Total man days : 20