Muster Roll No. : 434740	Date From : 23/06/2014    Date To : 27/06/2014	Sanction No. : DRDA45(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006062/OP/1732	Work Name : forestry at majatrang (2001006062/OP/1732)

Measurement Book Detail

MB NO.  MB/sl.no.45/14-15        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 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 D Jonathan(Self) MN-01-006-062-062/199 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   2 Ph Laothe(Self) MN-01-006-062-062/201 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   3 S Mathew(Self) MN-01-006-062-062/203 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   4 W Solome(Self) MN-01-006-062-062/206 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   5 R O Ro(Self) MN-01-006-062-062/211 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   6 K Akung(Self) MN-01-006-062-062/217 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   7 T Hoping(Self) MN-01-006-062-062/22 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   8 M Chapfoziia(Self) MN-01-006-062-062/21 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   9 S Nikhini(Self) MN-01-006-062-062/20 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   10 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA POROMPAT SBIN0011626 28/06/2014   11 S P Cliff(Self) MN-01-006-062-062/2 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   12 L Kaine(Self) MN-01-006-062-062/214 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   13 A Adahrii(Self) MN-01-006-062-062/216 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   14 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   15 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   16 Ng Mathew(Self) MN-01-006-062-062/218 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   17 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   18 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   19 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   20 Veine(Self) MN-01-006-062-062/209 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   21 N Lemo(Self) MN-01-006-062-062/207 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   22 Th Changio(Self) MN-01-006-062-062/210 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   23 Th Danii(Self) MN-01-006-062-062/212 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   24 Th Benjamin(Self) MN-01-006-062-062/208 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 875

Total man days : 120