Muster Roll No. : 1615	Date From : 20/05/2020    Date To : 30/05/2020	Sanction No. : 2001006/2020-2021/6207/AS    Sanction Date : 13/05/2020
Work Code : 2001006062/DP/23657	Work Name : SOCIAL FORESTRY MAKHRELUI (2001006062/DP/23657)

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 S Nikhini(Self) MN-01-006-062-062/20 ST Makhrelui B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000045 Credited 10/07/2020   2 D Job(Self) MN-01-006-062-062/205 ST Makhrelui B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA POROMPAT SBIN0011626 2001006WL000045 Credited 10/07/2020   3 N Lemo(Self) MN-01-006-062-062/207 ST Makhrelui B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000045 Credited 10/07/2020   4 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000045 Credited 10/07/2020   5 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000045 Credited 10/07/2020   6 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000045 Credited 10/07/2020   7 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000045 Credited 10/07/2020   8 P Thaikho(Self) MN-01-006-062-062/197 ST Makhrelui B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000045 Credited 10/07/2020   9 Solomi(Self) MN-01-006-062-062/194 ST Makhrelui B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000045 Credited 10/07/2020   10 S Helina(Self) MN-01-006-062-062/196 ST Makhrelui B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000045 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